Transaction Details: 202505070002

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Transaction Code
202505070002
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
96MA938 1 13246.00 13,246
96MPP810L 1 9913.00 9,913
96MA933 1 9221.00 9,221
96MP805 1 10376.00 10,376
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
Total 65,305

Total Payable Amount: 65,305.00

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