Transaction Details: 202506180004

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Transaction Code
202506180004
Client Name
D & D Tyre
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
96MP810 1 8416.00 8,416
Total 13,477

Total Payable Amount: 13,477.00

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