Transaction Details: 202604010009

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Transaction Code
202604010009
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
96SS809L 1 17843.00 17,843
96MPP802L 1 9748.00 9,748
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96M822L 1 8034.00 8,034
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA918L 1 13333.00 13,333
Total 112,437

Total Payable Amount: 112,437.00

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