Transaction Details: 202609070002

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Transaction Code
202609070002
Client Name
J G R Car Rental & AUto
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
96MP810 1 8416.00 8,416
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
Total 34,548

Total Payable Amount: 34,548.00

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