Transaction Details: 202503050003

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Transaction Code
202503050003
Client Name
Grove Road 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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
Total 30,477

Total Payable Amount: 30,477.00

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