Transaction Details: 202511180024

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Transaction Code
202511180024
Client Name
Ewarton Shell
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
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
Total 15,823

Total Payable Amount: 15,823.00

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