Transaction Details: 202609240008

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Transaction Code
202609240008
Client Name
B D Greg
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
96MAS845L 1 8820.00 8,820
96MPL800L 1 5974.00 5,974
Total 14,794

Total Payable Amount: 14,794.00

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