Transaction Details: 202609290012

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Transaction Code
202609290012
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
96MA834L 1 9880.00 9,880
96MA932L 1 6384.00 6,384
96MP807L 1 7876.00 7,876
96MPP802L 1 9748.00 9,748
96MPP802L 1 9748.00 9,748
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA834 1 6570.00 6,570
Total 89,611

Total Payable Amount: 89,611.00

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