Transaction Details: 202501070015

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Transaction Code
202501070015
Client Name
Santa Battery Centre
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MAPP810L 1 10454.00 10,454
Total 10,454

Total Payable Amount: 10,454.00

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