Transaction Details: 202506100011

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Transaction Code
202506100011
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP810 1 8416.00 8,416
Total 27,446

Total Payable Amount: 27,446.00

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