Transaction Details: 202502130002

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Transaction Code
202502130002
Client Name
ASH ROAD
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
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96MAG933L 1 10471.00 10,471
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96PP801L 1 6089.00 6,089
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96SS845L 1 8482.00 8,482
96MP805 1 10376.00 10,376
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
Total 102,944

Total Payable Amount: 102,944.00

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