Transaction Details: 202503050004

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Transaction Code
202503050004
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
96MA933L 1 9515.00 9,515
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
Total 74,109

Total Payable Amount: 74,109.00

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