Transaction Details: 202503140002

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Transaction Code
202503140002
Client Name
Delmar Entrp.
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
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
Total 20,960

Total Payable Amount: 20,960.00

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