Transaction Details: 202504140002

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Transaction Code
202504140002
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
96M845 1 6546.00 6,546
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MA807L 1 10717.00 10,717
96MA936 1 13000.00 13,000
96MA919 1 14662.00 14,662
96MP804L 1 5061.00 5,061
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 140,983

Total Payable Amount: 140,983.00

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