Transaction Details: 202606300019

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Transaction Code
202606300019
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
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96M855L 1 8908.00 8,908
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96M822 1 7603.00 7,603
Total 124,631

Total Payable Amount: 124,631.00

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