Transaction Details: 202412310001

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Transaction Code
202412310001
Client Name
The Battery Shop
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
Total 88,380

Total Payable Amount: 88,380.00

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