Transaction Details: 202509300010

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Transaction Code
202509300010
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
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MPP802L 1 9748.00 9,748
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
Total 85,240

Total Payable Amount: 85,240.00

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