Transaction Details: 202412120007

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Transaction Code
202412120007
Client Name
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Paul Edwards
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96SS933 1 14742.00 14,742
Total 110,600

Total Payable Amount: 110,600.00

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