Transaction Details: 202604200002

Back to List
Transaction Code
202604200002
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
96M846 1 5638.00 5,638
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPP802L 1 9748.00 9,748
96MPP802L 1 9748.00 9,748
Total 153,460

Total Payable Amount: 153,460.00

Edit