Transaction Details: 202511260027

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Transaction Code
202511260027
Client Name
Santa Battery Sales
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
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
Total 19,342

Total Payable Amount: 19,342.00

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