Transaction Details: 202503250029

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Transaction Code
202503250029
Client Name
Mandeville 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
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
Total 56,952

Total Payable Amount: 56,952.00

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