Transaction Details: 202605270008

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Transaction Code
202605270008
Client Name
J G R Car Rental
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
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
Total 11,433

Total Payable Amount: 11,433.00

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