Transaction Details: 202502180010

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Transaction Code
202502180010
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
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
Total 47,005

Total Payable Amount: 47,005.00

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