Transaction Details: 202507220002

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Transaction Code
202507220002
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
96MA933L 1 9515.00 9,515
96MA938 1 13246.00 13,246
Total 22,761

Total Payable Amount: 22,761.00

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