Transaction Details: 202510100021

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Transaction Code
202510100021
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MPP802L 1 9748.00 9,748
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 85,975

Total Payable Amount: 85,975.00

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