Transaction Details: 202510290001

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Transaction Code
202510290001
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
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPP800L 1 5544.00 5,544
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
Total 166,561

Total Payable Amount: 166,561.00

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