Transaction Details: 202502210009

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Transaction Code
202502210009
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
96MA919 1 14662.00 14,662
96MP805 1 10376.00 10,376
Total 25,038

Total Payable Amount: 25,038.00

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