Transaction Details: 202504150004

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Transaction Code
202504150004
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
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
Total 39,525

Total Payable Amount: 39,525.00

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