Transaction Details: 202512090001

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Transaction Code
202512090001
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
96MP804L 1 5061.00 5,061
96MP805 1 10376.00 10,376
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
Total 71,017

Total Payable Amount: 71,017.00

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