Transaction Details: 202504090002

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Transaction Code
202504090002
Client Name
Grove Road Branch
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
96MPL804L 1 6308.00 6,308
96MP807 1 6076.00 6,076
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96SS855L 1 13507.00 13,507
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA938L 1 13689.00 13,689
96SS809L 1 17843.00 17,843
96M919 1 13283.00 13,283
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96SS834L 1 12035.00 12,035
96M845L 1 6372.00 6,372
96M846L 1 8891.00 8,891
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 334,333

Total Payable Amount: 334,333.00

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