Transaction Details: 202503080004

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Transaction Code
202503080004
Client Name
Ferry 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
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96MA807 1 10458.00 10,458
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96SS809L 1 17843.00 17,843
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MAPP805L 1 11448.00 11,448
96MA807L 1 10717.00 10,717
96MP800L 1 6541.00 6,541
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA936L 1 13034.00 13,034
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
Total 672,864

Total Payable Amount: 672,864.00

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