Transaction Details: 202502060015

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Transaction Code
202502060015
Client Name
Mandeville Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96MPL804L 1 6308.00 6,308
96M807L 1 6191.00 6,191
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
Total 92,072

Total Payable Amount: 92,072.00

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