Transaction Details: 202607130009

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Transaction Code
202607130009
Client Name
Tip Top
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
96MPL804L 1 6308.00 6,308
96MP807 1 6076.00 6,076
Total 12,384

Total Payable Amount: 12,384.00

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