Transaction Details: 202504180005

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Transaction Code
202504180005
Client Name
Mandeville 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
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 88,930

Total Payable Amount: 88,930.00

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