Transaction Details: 202412270009

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Transaction Code
202412270009
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96SS933 1 14742.00 14,742
96M855L 1 8908.00 8,908
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96SS822L 1 12341.00 12,341
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 169,054

Total Payable Amount: 169,054.00

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