Transaction Details: 202505310008

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Transaction Code
202505310008
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
96MP805L 1 10420.00 10,420
96MA938 1 13246.00 13,246
96MPL804L 1 6308.00 6,308
96MPP802 1 4809.00 4,809
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
Total 94,314

Total Payable Amount: 94,314.00

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