Transaction Details: 202607140002

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Transaction Code
202607140002
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
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96M919 1 13283.00 13,283
96MP807L 1 7876.00 7,876
96MP807 1 6076.00 6,076
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96M822 1 7603.00 7,603
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 150,091

Total Payable Amount: 150,091.00

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