Transaction Details: 202601290009

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Transaction Code
202601290009
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
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M846L 1 8891.00 8,891
96MPL800L 1 5974.00 5,974
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
Total 67,648

Total Payable Amount: 67,648.00

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