Transaction Details: 202502130001

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Transaction Code
202502130001
Client Name
ASH ROAD
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
96MA938L 1 13689.00 13,689
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA937 1 10667.00 10,667
96MPP802L 1 9748.00 9,748
96M809L 1 7470.00 7,470
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA938L 1 13689.00 13,689
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
Total 224,584

Total Payable Amount: 224,584.00

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