Transaction Details: 202412230002

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Transaction Code
202412230002
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96M822 1 7603.00 7,603
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 61,086

Total Payable Amount: 61,086.00

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