Transaction Details: 202510210003

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Transaction Code
202510210003
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
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP800L 1 6541.00 6,541
96MPL800L 1 5974.00 5,974
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 164,065

Total Payable Amount: 164,065.00

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