Transaction Details: 202509250002

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Transaction Code
202509250002
Client Name
ASH ROAD
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
96SS807L 1 18658.00 18,658
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP800L 1 6541.00 6,541
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M845 1 6546.00 6,546
96M845L 1 6372.00 6,372
96SS933L 1 10963.00 10,963
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822 1 7603.00 7,603
96MA936L 1 13034.00 13,034
96MAS822L 1 12363.00 12,363
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA937L 1 12378.00 12,378
96M928 1 19025.00 19,025
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP924A 1 11106.00 11,106
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96SS649 1 21111.00 21,111
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96M855 1 9962.00 9,962
Total 364,390

Total Payable Amount: 364,390.00

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