Transaction Details: 202511250001

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Transaction Code
202511250001
Client Name
Mandeville Branch
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
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA932L 1 6384.00 6,384
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 70,590

Total Payable Amount: 70,590.00

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