Transaction Details: 202509180010

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Transaction Code
202509180010
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
96MP805L 1 10420.00 10,420
96MAPP805L 1 11448.00 11,448
96MP805L 1 10420.00 10,420
Total 32,288

Total Payable Amount: 32,288.00

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