Transaction Details: 202508150002

Back to List
Transaction Code
202508150002
Client Name
Bills Gas
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA834L 1 9880.00 9,880
Total 9,880

Total Payable Amount: 9,880.00

Edit