Transaction Details: 202506160007

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Transaction Code
202506160007
Client Name
Mobay Branch
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
96MPP802L 1 9748.00 9,748
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
Total 34,151

Total Payable Amount: 34,151.00

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