Transaction Details: 202510140018

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Transaction Code
202510140018
Client Name
Ferry 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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M822 1 7603.00 7,603
96MP807L 1 7876.00 7,876
96MA938 1 13246.00 13,246
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA938 1 13246.00 13,246
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
Total 99,331

Total Payable Amount: 99,331.00

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