Transaction Details: 202610230004

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Transaction Code
202610230004
Client Name
Bill 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
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
Total 33,266

Total Payable Amount: 33,266.00

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