Transaction Details: 202505300001

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Transaction Code
202505300001
Client Name
Mandeville 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
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96SS845L 1 8482.00 8,482
96SS845L 1 8482.00 8,482
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MPP804L 1 7564.00 7,564
96MA933L 1 9515.00 9,515
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 117,689

Total Payable Amount: 117,689.00

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