Transaction Details: 202511180052

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Transaction Code
202511180052
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
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA918L 1 13333.00 13,333
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804 1 5320.00 5,320
Total 98,593

Total Payable Amount: 98,593.00

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