Transaction Details: 202502180021

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Transaction Code
202502180021
Client Name
Newleigh
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
96MAPP800L 1 5897.00 5,897
Total 5,897

Total Payable Amount: 5,897.00

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