Transaction Details: 202504180002

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Transaction Code
202504180002
Client Name
The Battery Shop
Contact #
Email
Address
Lot 3 Nelson Street , May Pen
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M855L 1 8908.00 8,908
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MA937L 1 12378.00 12,378
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 66,859

Total Payable Amount: 66,859.00

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