Transaction Details: 202511180037

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Transaction Code
202511180037
Client Name
Delmar Enterprise
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
96MA937L 1 12378.00 12,378
96MA834 1 6570.00 6,570
Total 18,948

Total Payable Amount: 18,948.00

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