Transaction Details: 202607140003

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Transaction Code
202607140003
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA938L 1 13689.00 13,689
96MA807 1 10458.00 10,458
96MA937L 1 12378.00 12,378
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 152,014

Total Payable Amount: 152,014.00

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