Transaction Details: 202505070001

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Transaction Code
202505070001
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 48,511

Total Payable Amount: 48,511.00

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