Transaction Details: 202503250020

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Transaction Code
202503250020
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
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
Total 14,342

Total Payable Amount: 14,342.00

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