Transaction Details: 202412300002

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Transaction Code
202412300002
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M807L 1 6191.00 6,191
96MA936 1 13000.00 13,000
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MP807L 1 7876.00 7,876
96M807L 1 6191.00 6,191
96MA937 1 10667.00 10,667
96M845L 1 6372.00 6,372
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
96MA937L 1 12378.00 12,378
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MA936 1 13000.00 13,000
96M807L 1 6191.00 6,191
96M855 1 9962.00 9,962
96M855L 1 8908.00 8,908
96M855L 1 8908.00 8,908
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96MP804L 1 5061.00 5,061
Total 428,269

Total Payable Amount: 428,269.00

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