Transaction Details: 202511220007

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Transaction Code
202511220007
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
96MPL800L 1 5974.00 5,974
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
Total 96,479

Total Payable Amount: 96,479.00

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