Transaction Details: 202502250005

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Transaction Code
202502250005
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
96MAPP805L 1 11448.00 11,448
96MA933L 1 9515.00 9,515
Total 20,963

Total Payable Amount: 20,963.00

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