Transaction Details: 202509100004

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Transaction Code
202509100004
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
96MPL800L 1 5974.00 5,974
96M807 1 5892.00 5,892
96D9A94R 1 22941.00 22,941
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96M822L 1 8034.00 8,034
96SS809L 1 17843.00 17,843
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96M846 1 5638.00 5,638
Total 142,811

Total Payable Amount: 142,811.00

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