Transaction Details: 202504170001

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Transaction Code
202504170001
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
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96D9A94R 1 22941.00 22,941
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA932L 1 6384.00 6,384
96MPL804L 1 6308.00 6,308
96SS855L 1 13507.00 13,507
96MPL804L 1 6308.00 6,308
Total 90,926

Total Payable Amount: 90,926.00

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