Transaction Details: 202412140011

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Transaction Code
202412140011
Client Name
Grove Rd Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96PP801L 1 6089.00 6,089
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 52,548

Total Payable Amount: 52,548.00

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