Transaction Details: 202608190018

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Transaction Code
202608190018
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
96MPL804L 1 6308.00 6,308
96PP801L 1 6089.00 6,089
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
Total 34,290

Total Payable Amount: 34,290.00

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