Transaction Details: 202509160012

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Transaction Code
202509160012
Client Name
Chappa Savana la Mar
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
96MP810L 1 9449.00 9,449
96MP810L 1 9449.00 9,449
96MP807L 1 7876.00 7,876
Total 26,774

Total Payable Amount: 26,774.00

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