Transaction Details: 202505080012

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Transaction Code
202505080012
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
96MA834L 1 9880.00 9,880
96MA933 1 9221.00 9,221
Total 19,101

Total Payable Amount: 19,101.00

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