Transaction Details: 202506030011

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Transaction Code
202506030011
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
96M845L 1 6372.00 6,372
96MA919S 1 15707.00 15,707
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96SS845L 1 8482.00 8,482
96MPL800L 1 5974.00 5,974
96-49-60-AGM 1 37430.00 37,430
Total 103,437

Total Payable Amount: 103,437.00

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