Transaction Details: 202512190012

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Transaction Code
202512190012
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
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA936 1 13000.00 13,000
96MA936 1 13000.00 13,000
Total 54,921

Total Payable Amount: 54,921.00

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