Transaction Details: 202512010004

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Transaction Code
202512010004
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
96M845L 1 6372.00 6,372
96SS834 1 10934.00 10,934
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 87,236

Total Payable Amount: 87,236.00

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