Transaction Details: 202501080007

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Transaction Code
202501080007
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
96M855L 1 8908.00 8,908
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA918L 1 13333.00 13,333
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 122,223

Total Payable Amount: 122,223.00

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