Transaction Details: 202511180012

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Transaction Code
202511180012
Client Name
Mahlee
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
96MA834L 1 9880.00 9,880
96MP810L 1 9449.00 9,449
Total 19,329

Total Payable Amount: 19,329.00

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