Transaction Details: 202603270001

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Transaction Code
202603270001
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MA938L 1 13689.00 13,689
96MA807L 1 10717.00 10,717
96M845L 1 6372.00 6,372
96MA918L 1 13333.00 13,333
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPP804L 1 7564.00 7,564
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MA938 1 13246.00 13,246
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MAPP804L 1 7112.00 7,112
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MPP805L 1 11497.00 11,497
96SS807L 1 18658.00 18,658
96M845L 1 6372.00 6,372
96MA938L 1 13689.00 13,689
Total 330,346

Total Payable Amount: 330,346.00

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