Transaction Details: 202605120016

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Transaction Code
202605120016
Client Name
Ocho Rios
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
96M846L 1 8891.00 8,891
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
Total 90,062

Total Payable Amount: 90,062.00

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