Transaction Details: 202607080015

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Transaction Code
202607080015
Client Name
May Pen Batteries
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA919 1 14662.00 14,662
Total 36,459

Total Payable Amount: 36,459.00

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