Transaction Details: 202604150017

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Transaction Code
202604150017
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
96MAS809L 1 10407.00 10,407
96MP804L 1 5061.00 5,061
96MP800L 1 6541.00 6,541
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96D9A94R 1 22941.00 22,941
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
Total 154,497

Total Payable Amount: 154,497.00

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