Transaction Details: 202601280005

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Transaction Code
202601280005
Client Name
Mandeville 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
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MP924A 1 11106.00 11,106
96MP924A 1 11106.00 11,106
96MP924A 1 11106.00 11,106
96MA933 1 9221.00 9,221
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 121,438

Total Payable Amount: 121,438.00

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