Transaction Details: 202504110002

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Transaction Code
202504110002
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
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96M846 1 5638.00 5,638
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96M807L 1 6191.00 6,191
96PP801L 1 6089.00 6,089
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MAPP805L 1 11448.00 11,448
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96M807L 1 6191.00 6,191
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
96MA938 1 13246.00 13,246
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MAPP805L 1 11448.00 11,448
Total 401,569

Total Payable Amount: 401,569.00

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