Transaction Details: 202503260001

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Transaction Code
202503260001
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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96D9A94R 1 22941.00 22,941
96MA936L 1 13034.00 13,034
96MAS809L 1 10407.00 10,407
Total 67,222

Total Payable Amount: 67,222.00

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