Transaction Details: 202503220001

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Transaction Code
202503220001
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Recon 0.00
Total 0
Products
Item Name Qty Price Total
96MA918L 1 13333.00 13,333
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA938 1 13246.00 13,246
96MA938L 1 13689.00 13,689
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M855L 1 8908.00 8,908
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 167,118

Total Payable Amount: 167,118.00

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