Transaction Details: 202501100006

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Transaction Code
202501100006
Client Name
May Pen Batteries
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M822L 1 8034.00 8,034
96MP810L 1 9449.00 9,449
96MA938L 1 13689.00 13,689
Total 31,172

Total Payable Amount: 31,172.00

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