Transaction Details: 202607240005

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Transaction Code
202607240005
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
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96PP801L 1 6089.00 6,089
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933 1 9221.00 9,221
96MPP800L 1 5544.00 5,544
96MPP804L 1 7564.00 7,564
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96M845L 1 6372.00 6,372
96MA936 1 13000.00 13,000
96SS649 1 21111.00 21,111
96MAG933L 1 10471.00 10,471
Total 283,080

Total Payable Amount: 283,080.00

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