Transaction Details: 202501010002

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Transaction Code
202501010002
Client Name
Pure Power
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936 1 13000.00 13,000
96MP807 1 6076.00 6,076
96MA937L 1 12378.00 12,378
Total 31,454

Total Payable Amount: 31,454.00

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