Transaction Details: 202512150003

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Transaction Code
202512150003
Client Name
ASH ROAD
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
96SS809L 1 17843.00 17,843
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP800L 1 6541.00 6,541
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA919 1 14662.00 14,662
96MA938L 1 13689.00 13,689
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96M801L-AGM 1 0.00 0
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MAPP804L 1 7112.00 7,112
96SS822L 1 12341.00 12,341
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
Total 295,196

Total Payable Amount: 295,196.00

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