Transaction Details: 202608200011

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Transaction Code
202608200011
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
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
Total 58,921

Total Payable Amount: 58,921.00

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