Transaction Details: 202606250001

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Transaction Code
202606250001
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
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA933 1 9221.00 9,221
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
Total 93,380

Total Payable Amount: 93,380.00

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