Transaction Details: 202501080009

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Transaction Code
202501080009
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
Total 44,336

Total Payable Amount: 44,336.00

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