Transaction Details: 202605280003

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Transaction Code
202605280003
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
96SS845L 1 8482.00 8,482
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA938 1 13246.00 13,246
96M846L 1 8891.00 8,891
96M845L 1 6372.00 6,372
Total 91,551

Total Payable Amount: 91,551.00

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