Transaction Details: 202501170007

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Transaction Code
202501170007
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
96PP801L 1 6089.00 6,089
96MP804L 1 5061.00 5,061
Total 11,150

Total Payable Amount: 11,150.00

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