Transaction Details: 202608190011

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Transaction Code
202608190011
Client Name
Santa Battery Sales
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
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96MA933 1 9221.00 9,221
Total 24,999

Total Payable Amount: 24,999.00

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