Transaction Details: 202504180008

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Transaction Code
202504180008
Client Name
S & A Hardware
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
96MP804 1 5320.00 5,320
96MP810 1 8416.00 8,416
Total 13,736

Total Payable Amount: 13,736.00

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