Transaction Details: 202501280001

Back to List
Transaction Code
202501280001
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
96M845 1 6546.00 6,546
96MA933L 1 9515.00 9,515
96M822 1 7603.00 7,603
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
Total 75,564

Total Payable Amount: 75,564.00

Edit