Transaction Details: 202505210002

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Transaction Code
202505210002
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA938L 1 13689.00 13,689
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96M846L 1 8891.00 8,891
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 58,227

Total Payable Amount: 58,227.00

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