Transaction Details: 202510210004

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Transaction Code
202510210004
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M822 1 7603.00 7,603
96MA918L 1 13333.00 13,333
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
Total 124,399

Total Payable Amount: 124,399.00

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