Transaction Details: 202609090003

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Transaction Code
202609090003
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
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA918L 1 13333.00 13,333
Total 37,424

Total Payable Amount: 37,424.00

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