Transaction Details: 202512310008

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Transaction Code
202512310008
Client Name
Santa Battery Sales
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
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
Total 25,293

Total Payable Amount: 25,293.00

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