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Invoice Details
Invoice:
202400004
Client
KUBUGA, KENNEDDY KUMANGKEM
Expiring Date
2024-10-02
Services
#
Service
Description
Price
1
Parts Replacements
Parts Replacements
355
Sub-total
355.00
Discount (0%)
0.00
Tax
Inclusive
(0%)
0.00
Grand Total
355.00
Remarks
Payment Status
Pending
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