Transaction Details: 202601170004

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Transaction Code
202601170004
Client Name
May Pen Batteries
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MP805 1 10376.00 10,376
96MA918L 1 13333.00 13,333
96MA807L 1 10717.00 10,717
Total 40,734

Total Payable Amount: 40,734.00

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