Transaction Details: 202501180002

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Transaction Code
202501180002
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA834L 1 9880.00 9,880
96M855 1 9962.00 9,962
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP807L 1 7876.00 7,876
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 75,499

Total Payable Amount: 75,499.00

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