Transaction Details: 202602240002

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Transaction Code
202602240002
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
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA937 1 10667.00 10,667
96M822 1 7603.00 7,603
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 59,704

Total Payable Amount: 59,704.00

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