Transaction Details: 202412230001

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Transaction Code
202412230001
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
96MA805L 1 12425.00 12,425
96MA805L 1 12425.00 12,425
96LPL804L 1 5955.00 5,955
96MP805 1 10376.00 10,376
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 138,083

Total Payable Amount: 138,083.00

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