Transaction Details: 202506160014

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Transaction Code
202506160014
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
96LPL804L 1 5955.00 5,955
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
Total 62,617

Total Payable Amount: 62,617.00

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