Transaction Details: 202508150003

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Transaction Code
202508150003
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
96MPL800L 1 5974.00 5,974
96M855L 1 8908.00 8,908
Total 14,882

Total Payable Amount: 14,882.00

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