Transaction Details: 202509180022

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Transaction Code
202509180022
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
96MP924A 1 11106.00 11,106
96MP924A 1 11106.00 11,106
96924 1 15770.00 15,770
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96M801L-AGM 1 0.00 0
96MPL804L 1 6308.00 6,308
96SS933 1 14742.00 14,742
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96SS933 1 14742.00 14,742
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
Total 178,337

Total Payable Amount: 178,337.00

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