Transaction Details: 202501090002

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Transaction Code
202501090002
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
96MAPP805L 1 11448.00 11,448
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96MAPP805L 1 11448.00 11,448
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP800L 1 6541.00 6,541
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA932L 1 6384.00 6,384
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MP810 1 8416.00 8,416
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
Total 344,859

Total Payable Amount: 344,859.00

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