Transaction Details: 202501110003

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Transaction Code
202501110003
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M807L 1 6191.00 6,191
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA918L 1 13333.00 13,333
96MA807L 1 10717.00 10,717
96MA932L 1 6384.00 6,384
Total 255,673

Total Payable Amount: 255,673.00

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