Transaction Details: 202610160010

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Transaction Code
202610160010
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96MA932L 1 6384.00 6,384
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
Total 27,697

Total Payable Amount: 27,697.00

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