Transaction Details: 202512010005

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Transaction Code
202512010005
Client Name
New
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
96MA807 1 10458.00 10,458
96MA834L 1 9880.00 9,880
Total 26,646

Total Payable Amount: 26,646.00

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