Transaction Details: 202509240007

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Transaction Code
202509240007
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
96MA919 1 14662.00 14,662
96MP805 1 10376.00 10,376
96MPL804L 1 6308.00 6,308
96M855 1 9962.00 9,962
96MA807L 1 10717.00 10,717
96SS933L 1 10963.00 10,963
96MA936L 1 13034.00 13,034
Total 76,022

Total Payable Amount: 76,022.00

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