Transaction Details: 202607090024

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Transaction Code
202607090024
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96M855L 1 8908.00 8,908
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 116,182

Total Payable Amount: 116,182.00

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