Transaction Details: 202503050002

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Transaction Code
202503050002
Client Name
Grove Road 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
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MA834 1 6570.00 6,570
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
Total 114,323

Total Payable Amount: 114,323.00

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