Transaction Details: 202501100004

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Transaction Code
202501100004
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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP810 1 8416.00 8,416
96MA936L 1 13034.00 13,034
Total 42,290

Total Payable Amount: 42,290.00

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