Transaction Details: 202508260004

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Transaction Code
202508260004
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M822 1 7603.00 7,603
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
Total 86,737

Total Payable Amount: 86,737.00

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