Transaction Details: 202606030001

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Transaction Code
202606030001
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
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MAPP804L 1 7112.00 7,112
96MPL804L 1 6308.00 6,308
96MA938L 1 13689.00 13,689
96MP807L 1 7876.00 7,876
Total 55,933

Total Payable Amount: 55,933.00

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