Transaction Details: 202511260041

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Transaction Code
202511260041
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA937 1 10667.00 10,667
96M845L 1 6372.00 6,372
96MP804 1 5320.00 5,320
96M809 1 6374.00 6,374
96MA918L 1 13333.00 13,333
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 156,917

Total Payable Amount: 156,917.00

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