Transaction Details: 202504100004

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Transaction Code
202504100004
Client Name
D & D Tyre
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
Total 16,792

Total Payable Amount: 16,792.00

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