Transaction Details: 202502250017

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Transaction Code
202502250017
Client Name
May Pen Batteries
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
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
Total 12,282

Total Payable Amount: 12,282.00

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