Transaction Details: 202509180014

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Transaction Code
202509180014
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
96MA936L 1 13034.00 13,034
96MA938 1 13246.00 13,246
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
Total 43,305

Total Payable Amount: 43,305.00

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