Transaction Details: 202605230005

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Transaction Code
202605230005
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
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MPP804L 1 7564.00 7,564
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MPL800L 1 5974.00 5,974
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
Total 140,961

Total Payable Amount: 140,961.00

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