Transaction Details: 202506180003

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Transaction Code
202506180003
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
96MA932L 1 6384.00 6,384
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96SS834 1 10934.00 10,934
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MP805 1 10376.00 10,376
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
Total 104,204

Total Payable Amount: 104,204.00

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