Transaction Details: 202602070001

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Transaction Code
202602070001
Client Name
Ferry 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
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96M855L 1 8908.00 8,908
96MA834L 1 9880.00 9,880
96MA919 1 14662.00 14,662
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPP802L 1 9748.00 9,748
96MA933L 1 9515.00 9,515
96MPP802L 1 9748.00 9,748
96MPP802L 1 9748.00 9,748
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
Total 325,706

Total Payable Amount: 325,706.00

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