Transaction Details: 202505300004

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Transaction Code
202505300004
Client Name
Summer Cycle
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
96M845L 1 6372.00 6,372
Total 6,372

Total Payable Amount: 6,372.00

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