Transaction Details: 202501250008

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Transaction Code
202501250008
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
Total 38,520

Total Payable Amount: 38,520.00

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