Transaction Details: 202510170013

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Transaction Code
202510170013
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
96SS933L 1 10963.00 10,963
96SS933 1 14742.00 14,742
96PP801L 1 6089.00 6,089
96MA932L 1 6384.00 6,384
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
Total 91,687

Total Payable Amount: 91,687.00

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