Transaction Details: 202603040007

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Transaction Code
202603040007
Client Name
Ferry Branch
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
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 90,767

Total Payable Amount: 90,767.00

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