Transaction Details: 202502220008

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Transaction Code
202502220008
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
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA919S 1 15707.00 15,707
96M845 1 6546.00 6,546
96MPL800L 1 5974.00 5,974
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96M855L 1 8908.00 8,908
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 137,890

Total Payable Amount: 137,890.00

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