Transaction Details: 202606260001

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Transaction Code
202606260001
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96SS845L 1 8482.00 8,482
96SS822L 1 12341.00 12,341
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA938L 1 13689.00 13,689
Total 62,846

Total Payable Amount: 62,846.00

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