Transaction Details: 202505080010

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Transaction Code
202505080010
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
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 51,752

Total Payable Amount: 51,752.00

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