Transaction Details: 202602140002

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Transaction Code
202602140002
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
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96924 1 15770.00 15,770
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA938 1 13246.00 13,246
96M855L 1 8908.00 8,908
96M855 1 9962.00 9,962
96M855 1 9962.00 9,962
96MA936L 1 13034.00 13,034
Total 258,476

Total Payable Amount: 258,476.00

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