Transaction Details: 202503110005

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Transaction Code
202503110005
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
96MP804L 1 5061.00 5,061
96MA938 1 13246.00 13,246
Total 18,307

Total Payable Amount: 18,307.00

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