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Order Details
Receipt No: 98FC0
Customer: Nicholas Lukyamuzi
Order Date: June 11, 2024, 2:15 p.m.
Transaction ID
Product List
# Goods or services consumed
Price
20
Adult Haircut
UGX 20000.00
21
Pedicure
UGX 20000.00
Total
UGX 40000.00
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