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TRANSACTION_NO | TRANSACTION_DATE |
21363 | 12/7/2023 12:00:00 AM |
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STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE | Purchase Receipt | Scantech International Pty Ltd | 0.50 | MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR | 15120 | 7560 |
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