Transaction Details: 202604300003

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Transaction Code
202604300003
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
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA938L 1 13689.00 13,689
96M855 1 9962.00 9,962
96MP805L 1 10420.00 10,420
96MA936 1 13000.00 13,000
Total 83,138

Total Payable Amount: 83,138.00

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