Transaction Details: 202504010016

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Transaction Code
202504010016
Client Name
Ocho Rios
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA932L 1 6384.00 6,384
96MP804 1 5320.00 5,320
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 125,009

Total Payable Amount: 125,009.00

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