Transaction Details: 202504300009

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Transaction Code
202504300009
Client Name
Ferry 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
96MA807L 1 10717.00 10,717
96M845 1 6546.00 6,546
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA932L 1 6384.00 6,384
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL800L 1 5974.00 5,974
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MA933 1 9221.00 9,221
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MP805 1 10376.00 10,376
96MP807 1 6076.00 6,076
Total 185,798

Total Payable Amount: 185,798.00

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