Transaction Details: 202501100002

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Transaction Code
202501100002
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822 1 7603.00 7,603
96MA937L 1 12378.00 12,378
96MO933 1 19898.00 19,898
Total 70,059

Total Payable Amount: 70,059.00

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