Transaction Details: 202507040002

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Transaction Code
202507040002
Client Name
Bills Gas
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
96MA938L 1 13689.00 13,689
96MAG938L 1 14333.00 14,333
Total 28,022

Total Payable Amount: 28,022.00

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