Transaction Details: 202606190011

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Transaction Code
202606190011
Client Name
Mandeville 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
96MPP802L 1 9748.00 9,748
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96D929 1 14423.00 14,423
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
Total 127,418

Total Payable Amount: 127,418.00

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