Transaction Details: 202508010010

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Transaction Code
202508010010
Client Name
Ocho Rios Branch
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
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
Total 35,229

Total Payable Amount: 35,229.00

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