Transaction Details: 202512030018

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Transaction Code
202512030018
Client Name
Ferry 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
96M846L 1 8891.00 8,891
96MP807L 1 7876.00 7,876
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822 1 7603.00 7,603
96MA933L 1 9515.00 9,515
96MA919S 1 15707.00 15,707
96M822 1 7603.00 7,603
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA919 1 14662.00 14,662
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
Total 163,188

Total Payable Amount: 163,188.00

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