Transaction Details: 202605270002

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Transaction Code
202605270002
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
96MA919S 1 15707.00 15,707
96M845L 1 6372.00 6,372
Total 22,079

Total Payable Amount: 22,079.00

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