Transaction Details: 202504250010

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Transaction Code
202504250010
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
96MP924AS 1 9198.00 9,198
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MP800L 1 6541.00 6,541
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
Total 102,212

Total Payable Amount: 102,212.00

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