Transaction Details: 202606060016

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Transaction Code
202606060016
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Assestment 0.00
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MP804 1 5320.00 5,320
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
Total 164,570

Total Payable Amount: 164,570.00

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