Transaction Details: 202608050017

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Transaction Code
202608050017
Client Name
BIG
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
96MP807 1 6076.00 6,076
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
Total 23,832

Total Payable Amount: 23,832.00

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