Transaction Details: 202604100019

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Transaction Code
202604100019
Client Name
The Battery Shop
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP800L 1 6541.00 6,541
96M855 1 9962.00 9,962
96MP804L 1 5061.00 5,061
96MAPP804L 1 7112.00 7,112
Total 28,676

Total Payable Amount: 28,676.00

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