Transaction Details: 202503220002

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Transaction Code
202503220002
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
96MP807 1 6076.00 6,076
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL800L 1 5974.00 5,974
96MA936 1 13000.00 13,000
96SPL-10U1L 1 7324.00 7,324
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 118,723

Total Payable Amount: 118,723.00

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