Transaction Details: 202501080006

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Transaction Code
202501080006
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA938 1 13246.00 13,246
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP810L 1 9449.00 9,449
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
Total 90,189

Total Payable Amount: 90,189.00

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