Transaction Details: 202501080008

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Transaction Code
202501080008
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MP805 1 10376.00 10,376
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
Total 51,168

Total Payable Amount: 51,168.00

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