Transaction Details: 202604150010

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Transaction Code
202604150010
Client Name
Chadad DIst.
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M846L 1 8891.00 8,891
96PP801L 1 6089.00 6,089
Total 14,980

Total Payable Amount: 14,980.00

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