Transaction Details: 202607200013

Back to List
Transaction Code
202607200013
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
96MA834 1 6570.00 6,570
96MA918L 1 13333.00 13,333
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MA933 1 9221.00 9,221
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
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 109,407

Total Payable Amount: 109,407.00

Edit