Transaction Details: 202601090019

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Transaction Code
202601090019
Client Name
Santa Battery Sales
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MAPP810 1 12250.00 12,250
Total 12,250

Total Payable Amount: 12,250.00

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