Transaction Details: 202512310005

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Transaction Code
202512310005
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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA938L 1 13689.00 13,689
96MP810L 1 9449.00 9,449
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA936 1 13000.00 13,000
96MP805L 1 10420.00 10,420
96SS822L 1 12341.00 12,341
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 314,646

Total Payable Amount: 314,646.00

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