Transaction Details: 202501210002

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Transaction Code
202501210002
Client Name
Santa Battery Sales
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPP810L 1 9913.00 9,913
Total 9,913

Total Payable Amount: 9,913.00

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