Transaction Details: 202510160004

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Transaction Code
202510160004
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
96SS834L 1 12035.00 12,035
96MA936L 1 13034.00 13,034
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96D9A94R 1 22941.00 22,941
96MP807L 1 7876.00 7,876
96MA834 1 6570.00 6,570
96M845L 1 6372.00 6,372
96SS807L 1 18658.00 18,658
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96M809L 1 7470.00 7,470
96M845L 1 6372.00 6,372
Total 153,559

Total Payable Amount: 153,559.00

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