Transaction Details: 202609170001

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Transaction Code
202609170001
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
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA938L 1 13689.00 13,689
96MA932L 1 6384.00 6,384
96MA936L 1 13034.00 13,034
Total 79,285

Total Payable Amount: 79,285.00

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