Transaction Details: 202609230004

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Transaction Code
202609230004
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
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
Total 79,460

Total Payable Amount: 79,460.00

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