Transaction Details: 202501090003

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Transaction Code
202501090003
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
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96SS845L 1 8482.00 8,482
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA938L 1 13689.00 13,689
Total 110,782

Total Payable Amount: 110,782.00

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