Transaction Details: 202604290010

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Transaction Code
202604290010
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
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP807 1 6076.00 6,076
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 80,582

Total Payable Amount: 80,582.00

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