Transaction Details: 202511180034

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Transaction Code
202511180034
Client Name
May Pen Batteries
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA938L 1 13689.00 13,689
96MA918L 1 13333.00 13,333
Total 27,022

Total Payable Amount: 27,022.00

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