Transaction Details: 202502110009

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Transaction Code
202502110009
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
96MA932L 1 6384.00 6,384
96MA936L 1 13034.00 13,034
Total 19,418

Total Payable Amount: 19,418.00

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