Transaction Details: 202412120002

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Transaction Code
202412120002
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MP805 1 10376.00 10,376
96MP804 1 5320.00 5,320
Total 46,118

Total Payable Amount: 46,118.00

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