Transaction Details: 202510160003

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Transaction Code
202510160003
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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA918L 1 13333.00 13,333
96SS822L 1 12341.00 12,341
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96M807 1 5892.00 5,892
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
Total 114,844

Total Payable Amount: 114,844.00

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