Transaction Details: 202506210001

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Transaction Code
202506210001
Client Name
Ocho Rios Branch
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
96MA938L 1 13689.00 13,689
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
Total 97,453

Total Payable Amount: 97,453.00

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