Transaction Details: 202412270001

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Transaction Code
202412270001
Client Name
D & D Tyre
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805 1 10376.00 10,376
96MP804L 1 5061.00 5,061
Total 15,437

Total Payable Amount: 15,437.00

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