Transaction Details: 202412310005

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Transaction Code
202412310005
Client Name
Santa Battery
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 20,840

Total Payable Amount: 20,840.00

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