Transaction Details: 202501070009

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Transaction Code
202501070009
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
96MA933L 1 9515.00 9,515
96MP800L 1 6541.00 6,541
Total 16,056

Total Payable Amount: 16,056.00

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