Transaction Details: 202501100010

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Transaction Code
202501100010
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
96MA807L 1 10717.00 10,717
96MA937L 1 12378.00 12,378
96MA807L 1 10717.00 10,717
Total 33,812

Total Payable Amount: 33,812.00

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