Transaction Details: 202502220009

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Transaction Code
202502220009
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
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936 1 13000.00 13,000
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA933 1 9221.00 9,221
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
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 185,326

Total Payable Amount: 185,326.00

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