Transaction Details: 202501150003

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Transaction Code
202501150003
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96SS834 1 10934.00 10,934
96MPP802L 1 9748.00 9,748
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 112,690

Total Payable Amount: 112,690.00

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