Transaction Details: 202607020006

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Transaction Code
202607020006
Client Name
Kiru Ltd.
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
96MA919S 1 15707.00 15,707
Total 15,707

Total Payable Amount: 15,707.00

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