Transaction Details: 202501250006

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Transaction Code
202501250006
Client Name
S & A Supplies
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
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
Total 17,025

Total Payable Amount: 17,025.00

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