Transaction Details: 202503070001

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Transaction Code
202503070001
Client Name
Ferry 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
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96MA937L 1 12378.00 12,378
96MA932L 1 6384.00 6,384
96SS933L 1 10963.00 10,963
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA938 1 13246.00 13,246
96MP805L 1 10420.00 10,420
96D929 1 14423.00 14,423
96MA807L 1 10717.00 10,717
96MA938 1 13246.00 13,246
96MP805 1 10376.00 10,376
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96MA938L 1 13689.00 13,689
96MP805 1 10376.00 10,376
96MA933 1 9221.00 9,221
96SS809L 1 17843.00 17,843
96MA807L 1 10717.00 10,717
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
Total 358,016

Total Payable Amount: 358,016.00

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