Transaction Details: 202506160015

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Transaction Code
202506160015
Client Name
Mobay 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
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA936 1 13000.00 13,000
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA932L 1 6384.00 6,384
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
Total 378,658

Total Payable Amount: 378,658.00

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