Transaction Details: 202608280006

Back to List
Transaction Code
202608280006
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
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
Total 67,282

Total Payable Amount: 67,282.00

Edit