Transaction Details: 202511180031

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Transaction Code
202511180031
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
96M846 1 5638.00 5,638
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
Total 28,187

Total Payable Amount: 28,187.00

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