Transaction Details: 202412170011

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Transaction Code
202412170011
Client Name
Santa Battery
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 19,030

Total Payable Amount: 19,030.00

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