Transaction Details: 202602170002

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Transaction Code
202602170002
Client Name
Santa Battery Sales
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
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
Total 30,764

Total Payable Amount: 30,764.00

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