Transaction Details: 202507160014

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Transaction Code
202507160014
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MPP802L 1 9748.00 9,748
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
Total 92,819

Total Payable Amount: 92,819.00

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