Transaction Details: 202511270001

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Transaction Code
202511270001
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
96MA933L 1 9515.00 9,515
96M842 1 28510.00 28,510
Total 38,025

Total Payable Amount: 38,025.00

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