Transaction Details: 202501150006

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Transaction Code
202501150006
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
96MA918L 1 13333.00 13,333
96M919S 1 14632.00 14,632
96MA919S 1 15707.00 15,707
Total 43,672

Total Payable Amount: 43,672.00

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