Transaction Details: 202505270009

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Transaction Code
202505270009
Client Name
J D F Work Shop
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
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
Total 20,752

Total Payable Amount: 20,752.00

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