Transaction Details: 202512120004

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Transaction Code
202512120004
Client Name
S & A Supplies
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
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96MA807L 1 10717.00 10,717
Total 21,098

Total Payable Amount: 21,098.00

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