Transaction Details: 202510100020

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Transaction Code
202510100020
Client Name
Mandeville 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
96MA807L 1 10717.00 10,717
96MP804 1 5320.00 5,320
96MP924A 1 11106.00 11,106
96MP924A 1 11106.00 11,106
Total 38,249

Total Payable Amount: 38,249.00

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