Transaction Details: 202603240002

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Transaction Code
202603240002
Client Name
Grove Road 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
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M846L 1 8891.00 8,891
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933 1 9221.00 9,221
96MAG933L 1 10471.00 10,471
96SS845 1 8525.00 8,525
96M846 1 5638.00 5,638
96MP804L 1 5061.00 5,061
96MPP802L 1 9748.00 9,748
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96M846L 1 8891.00 8,891
96MA936L 1 13034.00 13,034
96MA938 1 13246.00 13,246
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
Total 312,661

Total Payable Amount: 312,661.00

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