Transaction Details: 202602120019

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Transaction Code
202602120019
Client Name
AUH SOJ
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
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
Total 18,736

Total Payable Amount: 18,736.00

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