Transaction Details: 202602120008

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Transaction Code
202602120008
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
96D9A94R 1 22941.00 22,941
96MA807L 1 10717.00 10,717
96SS834 1 10934.00 10,934
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 190,929

Total Payable Amount: 190,929.00

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