Transaction Details: 202512150002

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Transaction Code
202512150002
Client Name
Grove Road 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
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96SS807L 1 18658.00 18,658
96M845L 1 6372.00 6,372
96MPP804L 1 7564.00 7,564
96MA936L 1 13034.00 13,034
96MA919 1 14662.00 14,662
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M845 1 6546.00 6,546
96MAS855L 1 12704.00 12,704
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MA937L 1 12378.00 12,378
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MPP802L 1 9748.00 9,748
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 315,661

Total Payable Amount: 315,661.00

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