Transaction Details: 202508130007

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Transaction Code
202508130007
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
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP805 1 10376.00 10,376
96M845 1 6546.00 6,546
Total 40,376

Total Payable Amount: 40,376.00

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