Transaction Details: 202512170002

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Transaction Code
202512170002
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
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA834 1 6570.00 6,570
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96SS822L 1 12341.00 12,341
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
Total 181,909

Total Payable Amount: 181,909.00

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