Transaction Details: 202512190017

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Transaction Code
202512190017
Client Name
D
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
Total 17,549

Total Payable Amount: 17,549.00

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