Transaction Details: 202603120009

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Transaction Code
202603120009
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
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP924AS 1 9198.00 9,198
Total 25,926

Total Payable Amount: 25,926.00

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