Transaction Details: 202502210027

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Transaction Code
202502210027
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
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96SS845L 1 8482.00 8,482
96M807L 1 6191.00 6,191
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA933 1 9221.00 9,221
Total 71,920

Total Payable Amount: 71,920.00

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