Transaction Details: 202603100010

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Transaction Code
202603100010
Client Name
S & A Supplies
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
96MP810 1 8416.00 8,416
96MPL804L 1 6308.00 6,308
Total 14,724

Total Payable Amount: 14,724.00

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