Transaction Details: 202504110004

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Transaction Code
202504110004
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
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MP924AS 1 9198.00 9,198
Total 23,540

Total Payable Amount: 23,540.00

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