Transaction Details: 202608190037

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Transaction Code
202608190037
Client Name
Mandeville 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
96MP804 1 5320.00 5,320
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M846 1 5638.00 5,638
96SS933 1 14742.00 14,742
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936 1 13000.00 13,000
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MO933 1 19898.00 19,898
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
Total 285,681

Total Payable Amount: 285,681.00

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