Transaction Details: 202503120003

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Transaction Code
202503120003
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
96MP807L 1 7876.00 7,876
96MP804L 1 5061.00 5,061
96MP810L 1 9449.00 9,449
96MP810L 1 9449.00 9,449
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96SS809L 1 17843.00 17,843
Total 104,355

Total Payable Amount: 104,355.00

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