Transaction Details: 202604200001

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Transaction Code
202604200001
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
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
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822 1 7603.00 7,603
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 137,971

Total Payable Amount: 137,971.00

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