Transaction Details: 202605290008

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Transaction Code
202605290008
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
96M845L 1 6372.00 6,372
96MP810L 1 9449.00 9,449
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
Total 54,442

Total Payable Amount: 54,442.00

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