Transaction Details: 202509100005

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Transaction Code
202509100005
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
96M807 1 5892.00 5,892
96M845L 1 6372.00 6,372
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
Total 97,010

Total Payable Amount: 97,010.00

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