Transaction Details: 202512190021

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Transaction Code
202512190021
Client Name
Campbell's Epping
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 46,908

Total Payable Amount: 46,908.00

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