Transaction Details: 202506170011

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Transaction Code
202506170011
Client Name
Santa Battery Sales
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
96SPL-10U1L 1 7324.00 7,324
96MA918L 1 13333.00 13,333
Total 20,657

Total Payable Amount: 20,657.00

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