Transaction Details: 202509180020

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Transaction Code
202509180020
Client Name
May Pen Batteries
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP800L 1 6541.00 6,541
96M845L 1 6372.00 6,372
Total 12,913

Total Payable Amount: 12,913.00

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