Transaction Details: 202501060001

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Transaction Code
202501060001
Client Name
Mo Bay 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
96MPP802L 1 9748.00 9,748
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96SS933 1 14742.00 14,742
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96D929 1 14423.00 14,423
96D929 1 14423.00 14,423
96D929 1 14423.00 14,423
96D929 1 14423.00 14,423
Total 171,574

Total Payable Amount: 171,574.00

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