Transaction Details: 202603170012

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Transaction Code
202603170012
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
96PP801L 1 6089.00 6,089
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
Total 35,754

Total Payable Amount: 35,754.00

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