Transaction Details: 202504180004

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Transaction Code
202504180004
Client Name
Mandeville 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
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96SS822L 1 12341.00 12,341
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MA937L 1 12378.00 12,378
Total 218,365

Total Payable Amount: 218,365.00

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