Transaction Details: 202502210028

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Transaction Code
202502210028
Client Name
Mandeville Branch
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
96MO042 1 30087.00 30,087
96MP805L 1 10420.00 10,420
96MA937L 1 12378.00 12,378
96MP804L 1 5061.00 5,061
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
Total 73,800

Total Payable Amount: 73,800.00

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