Transaction Details: 202509160005

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Transaction Code
202509160005
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
96MP924A 1 11106.00 11,106
Total 11,106

Total Payable Amount: 11,106.00

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