Transaction Details: 202504040007

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Transaction Code
202504040007
Client Name
Ferry 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
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MAPP805L 1 11448.00 11,448
96MPP802L 1 9748.00 9,748
96M809L 1 7470.00 7,470
96MA834 1 6570.00 6,570
96M807 1 5892.00 5,892
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 232,299

Total Payable Amount: 232,299.00

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