Transaction Details: 202607090016

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Transaction Code
202607090016
Client Name
S & A Supplies
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
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
Total 16,792

Total Payable Amount: 16,792.00

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