Transaction Details: 202509100001

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Transaction Code
202509100001
Client Name
Mandeville Branch
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
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96SS933L 1 10963.00 10,963
96MP807L 1 7876.00 7,876
96SS845L 1 8482.00 8,482
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MP804 1 5320.00 5,320
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
Total 110,668

Total Payable Amount: 110,668.00

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