Transaction Details: 202602130009

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Transaction Code
202602130009
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
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
Total 108,843

Total Payable Amount: 108,843.00

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