Transaction Details: 202602130002

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Transaction Code
202602130002
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M855L 1 8908.00 8,908
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804 1 5320.00 5,320
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP805 1 10376.00 10,376
96M855 1 9962.00 9,962
96M822 1 7603.00 7,603
96MA933L 1 9515.00 9,515
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 192,365

Total Payable Amount: 192,365.00

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