Transaction Details: 202607280010

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Transaction Code
202607280010
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
96MPP804L 1 7564.00 7,564
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
Total 89,798

Total Payable Amount: 89,798.00

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