Transaction Details: 202607200014

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Transaction Code
202607200014
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
96M846L 1 8891.00 8,891
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MA937L 1 12378.00 12,378
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 128,513

Total Payable Amount: 128,513.00

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