Transaction Details: 202506300003

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Transaction Code
202506300003
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
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPP802L 1 9748.00 9,748
Total 90,905

Total Payable Amount: 90,905.00

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