Transaction Details: 202502060008

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Transaction Code
202502060008
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
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MA938L 1 13689.00 13,689
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP800L 1 6541.00 6,541
96MA936 1 13000.00 13,000
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPP802L 1 9748.00 9,748
96M822L 1 8034.00 8,034
Total 109,458

Total Payable Amount: 109,458.00

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