Transaction Details: 202509150002

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Transaction Code
202509150002
Client Name
Grove Road 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
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96PP801L 1 6089.00 6,089
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96SS933 1 14742.00 14,742
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96SS933L 1 10963.00 10,963
96MPL800L 1 5974.00 5,974
96MPP802L 1 9748.00 9,748
96M822 1 7603.00 7,603
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP810L 1 9449.00 9,449
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96PP801L 1 6089.00 6,089
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MPP802L 1 9748.00 9,748
96MP800L 1 6541.00 6,541
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP924A 1 11106.00 11,106
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPL800L 1 5974.00 5,974
Total 445,371

Total Payable Amount: 445,371.00

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