Transaction Details: 202606230007

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Transaction Code
202606230007
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
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MPP802L 1 9748.00 9,748
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 111,362

Total Payable Amount: 111,362.00

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