Transaction Details: 202604100001

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Transaction Code
202604100001
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
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 86,245

Total Payable Amount: 86,245.00

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