Transaction Details: 202509260003

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Transaction Code
202509260003
Client Name
The Battery Shop
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
96MA932L 1 6384.00 6,384
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MP810L 1 9449.00 9,449
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 43,869

Total Payable Amount: 43,869.00

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