Transaction Details: 202608290002

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Transaction Code
202608290002
Client Name
Rapid Procurment
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
96MPP802 1 4809.00 4,809
96MPP802 1 4809.00 4,809
Total 9,618

Total Payable Amount: 9,618.00

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