Transaction Details: 202502210010

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Transaction Code
202502210010
Client Name
Turner's E;ectronics
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
96MP924AS 1 9198.00 9,198
96MP924AS 1 9198.00 9,198
Total 18,396

Total Payable Amount: 18,396.00

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