Transaction Details: 202603040010

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Transaction Code
202603040010
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
Total 69,503

Total Payable Amount: 69,503.00

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