Transaction Details: 202604240002

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Transaction Code
202604240002
Client Name
Mandeville 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
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 122,514

Total Payable Amount: 122,514.00

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