Transaction Details: 202601150011

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Transaction Code
202601150011
Client Name
D G'S
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
96MP807L 1 7876.00 7,876
96MP804 1 5320.00 5,320
Total 13,196

Total Payable Amount: 13,196.00

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