Transaction Details: 202504300008

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Transaction Code
202504300008
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
96MPL804L 1 6308.00 6,308
96MAPP810L 1 10454.00 10,454
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933 1 9221.00 9,221
96MA936 1 13000.00 13,000
Total 75,967

Total Payable Amount: 75,967.00

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