Transaction Details: 202511150017

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Transaction Code
202511150017
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
96MP804L 1 5061.00 5,061
96MPL800L 1 5974.00 5,974
96PP801L 1 6089.00 6,089
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MAS822L 1 12363.00 12,363
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPP802L 1 9748.00 9,748
96MAS822L 1 12363.00 12,363
96MPL804L 1 6308.00 6,308
96MP810L 1 9449.00 9,449
Total 133,552

Total Payable Amount: 133,552.00

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