Transaction Details: 202503210009

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Transaction Code
202503210009
Client Name
Rapid Procurement
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
96M846 1 5638.00 5,638
Total 5,638

Total Payable Amount: 5,638.00

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