Transaction Details: 202501110002

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Transaction Code
202501110002
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
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA918L 1 13333.00 13,333
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
Total 127,133

Total Payable Amount: 127,133.00

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