Transaction Details: 202505220010

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Transaction Code
202505220010
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
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96SS845L 1 8482.00 8,482
96MA937 1 10667.00 10,667
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
Total 77,322

Total Payable Amount: 77,322.00

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