Transaction Details: 202604170003

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Transaction Code
202604170003
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
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MP810L 1 9449.00 9,449
96M845L 1 6372.00 6,372
Total 36,363

Total Payable Amount: 36,363.00

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