Transaction Details: 202603110006

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Transaction Code
202603110006
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96M845 1 6546.00 6,546
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA807 1 10458.00 10,458
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
Total 93,830

Total Payable Amount: 93,830.00

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