Transaction Details: 202607250003

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Transaction Code
202607250003
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
96M846L 1 8891.00 8,891
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 58,474

Total Payable Amount: 58,474.00

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