Transaction Details: 202607250001

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Transaction Code
202607250001
Client Name
Ferry 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
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MAG936L 1 14699.00 14,699
96MA919S 1 15707.00 15,707
Total 130,148

Total Payable Amount: 130,148.00

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