Transaction Details: 202501070011

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Transaction Code
202501070011
Client Name
Bills Gas
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M919S 1 14632.00 14,632
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
Total 29,208

Total Payable Amount: 29,208.00

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