Transaction Details: 202509180009

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Transaction Code
202509180009
Client Name
Shop & Save
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
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 10,122

Total Payable Amount: 10,122.00

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