Transaction Details: 202509120017

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Transaction Code
202509120017
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
96MP810L 1 9449.00 9,449
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP810L 1 9449.00 9,449
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 65,332

Total Payable Amount: 65,332.00

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