Transaction Details: 202610170005

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Transaction Code
202610170005
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96SS834L 1 12035.00 12,035
96MA933L 1 9515.00 9,515
96MA938 1 13246.00 13,246
96SS822L 1 12341.00 12,341
Total 82,720

Total Payable Amount: 82,720.00

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