Transaction Details: 202510100015

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Transaction Code
202510100015
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
96MP804L 1 5061.00 5,061
96MA933 1 9221.00 9,221
96MA933 1 9221.00 9,221
96MA933 1 9221.00 9,221
96MA933 1 9221.00 9,221
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MAS809L 1 10407.00 10,407
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96SS845L 1 8482.00 8,482
96MPL800L 1 5974.00 5,974
96LPL804L 1 5955.00 5,955
Total 155,935

Total Payable Amount: 155,935.00

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