Transaction Details: 202505150007

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Transaction Code
202505150007
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
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA918L 1 13333.00 13,333
96MA936 1 13000.00 13,000
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA938L 1 13689.00 13,689
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA937L 1 12378.00 12,378
Total 126,795

Total Payable Amount: 126,795.00

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