Transaction Details: 202605150015

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Transaction Code
202605150015
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
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA937L 1 12378.00 12,378
96M846 1 5638.00 5,638
96PP801L 1 6089.00 6,089
Total 70,063

Total Payable Amount: 70,063.00

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