Transaction Details: 202412170005

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Transaction Code
202412170005
Client Name
S & A Supplies
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
Total 6,308

Total Payable Amount: 6,308.00

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