Transaction Details: 202507210005

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Transaction Code
202507210005
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
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96M845 1 6546.00 6,546
96M845L 1 6372.00 6,372
96MPL800L 1 5974.00 5,974
96MAPP804L 1 7112.00 7,112
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 73,559

Total Payable Amount: 73,559.00

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