Transaction Details: 202506300001

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Transaction Code
202506300001
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96PP801L 1 6089.00 6,089
96MA936L 1 13034.00 13,034
96M846L 1 8891.00 8,891
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
Total 106,529

Total Payable Amount: 106,529.00

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