Transaction Details: 202505170013

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Transaction Code
202505170013
Client Name
S & A Supplies
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
96M855 1 9962.00 9,962
Total 9,962

Total Payable Amount: 9,962.00

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