Transaction Details: 202502250007

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Transaction Code
202502250007
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
96M822 1 7603.00 7,603
96M822L 1 8034.00 8,034
96MAPP805L 1 11448.00 11,448
Total 27,085

Total Payable Amount: 27,085.00

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