Transaction Details: 202601080004

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Transaction Code
202601080004
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
96MA933L 1 9515.00 9,515
Total 19,935

Total Payable Amount: 19,935.00

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