Transaction Details: 202504020004

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Transaction Code
202504020004
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
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA938L 1 13689.00 13,689
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
Total 83,677

Total Payable Amount: 83,677.00

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