Transaction Details: 202508140017

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Transaction Code
202508140017
Client Name
MO
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA936L 1 13034.00 13,034
96MA919 1 14662.00 14,662
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MPL800L 1 5974.00 5,974
Total 87,003

Total Payable Amount: 87,003.00

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