Transaction Details: 202607130003

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Transaction Code
202607130003
Client Name
Santa Battery Sales
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
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 32,440

Total Payable Amount: 32,440.00

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