Transaction Details: 202501290002

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Transaction Code
202501290002
Client Name
Grove Road 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
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
Total 104,719

Total Payable Amount: 104,719.00

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