Transaction Details: 202503280008

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Transaction Code
202503280008
Client Name
Jar Enterprise
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 12,616

Total Payable Amount: 12,616.00

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