Transaction Details: 202511180038

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Transaction Code
202511180038
Client Name
D G'S
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
96MA807 1 10458.00 10,458
96MP805L 1 10420.00 10,420
Total 20,878

Total Payable Amount: 20,878.00

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