Transaction Details: 202505200007

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Transaction Code
202505200007
Client Name
Suzies Aoto
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
96MA834L 1 9880.00 9,880
96MP800L 1 6541.00 6,541
Total 16,421

Total Payable Amount: 16,421.00

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