Transaction Details: 202504250002

Back to List
Transaction Code
202504250002
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
96MA938L 1 13689.00 13,689
96MA933L 1 9515.00 9,515
Total 23,204

Total Payable Amount: 23,204.00

Edit