Transaction Details: 202503250002

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Transaction Code
202503250002
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
96MA834 1 6570.00 6,570
96MP810L 1 9449.00 9,449
Total 16,019

Total Payable Amount: 16,019.00

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