Transaction Details: 202602110017

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Transaction Code
202602110017
Client Name
Broadway House
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
96MP805 1 10376.00 10,376
96MA938L 1 13689.00 13,689
96MA933 1 9221.00 9,221
Total 33,286

Total Payable Amount: 33,286.00

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