Transaction Details: 202503250031

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Transaction Code
202503250031
Client Name
Grove Road 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
96M822L 1 8034.00 8,034
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936 1 13000.00 13,000
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
Total 75,069

Total Payable Amount: 75,069.00

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