Transaction Details: 202508010006

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Transaction Code
202508010006
Client Name
May Pen Batteries
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
96MP924AS 1 9198.00 9,198
96M845L 1 6372.00 6,372
96MP810L 1 9449.00 9,449
Total 25,019

Total Payable Amount: 25,019.00

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