Transaction Details: 202512080001

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Transaction Code
202512080001
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96SS845L 1 8482.00 8,482
96V-6GFM35 1 11523.00 11,523
96SS845L 1 8482.00 8,482
96MPP802 1 4809.00 4,809
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
Total 253,557

Total Payable Amount: 253,557.00

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