Transaction Details: 202501070018

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Transaction Code
202501070018
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
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 35,948

Total Payable Amount: 35,948.00

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