Transaction Details: 202503280007

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Transaction Code
202503280007
Client Name
Alex Import
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
96MA936L 1 13034.00 13,034
96M822 1 7603.00 7,603
Total 20,637

Total Payable Amount: 20,637.00

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