Transaction Details: 202501170002

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Transaction Code
202501170002
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M809L 1 7470.00 7,470
96M822L 1 8034.00 8,034
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96M855L 1 8908.00 8,908
96MP805 1 10376.00 10,376
96MA933L 1 9515.00 9,515
Total 60,374

Total Payable Amount: 60,374.00

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