Transaction Details: 202501090001

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Transaction Code
202501090001
Client Name
Ferry Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA805L 1 12425.00 12,425
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96MA933 1 9221.00 9,221
Total 59,788

Total Payable Amount: 59,788.00

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