Transaction Details: 202609160017

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Transaction Code
202609160017
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
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MPP802L 1 9748.00 9,748
96MP804 1 5320.00 5,320
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
Total 154,922

Total Payable Amount: 154,922.00

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