Transaction Details: 202610150001

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Transaction Code
202610150001
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
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MPP804L 1 7564.00 7,564
96MP804L 1 5061.00 5,061
96MA932L 1 6384.00 6,384
96MAS846L 1 7961.00 7,961
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96MA936L 1 13034.00 13,034
Total 210,478

Total Payable Amount: 210,478.00

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