Transaction Details: 202601290008

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Transaction Code
202601290008
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPP802 1 4809.00 4,809
96MA936L 1 13034.00 13,034
96SS809L 1 17843.00 17,843
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96M822L 1 8034.00 8,034
96M855L 1 8908.00 8,908
96MA807L 1 10717.00 10,717
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
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
Total 162,286

Total Payable Amount: 162,286.00

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