Transaction Details: 202504050005

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Transaction Code
202504050005
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
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933 1 9221.00 9,221
96M822L 1 8034.00 8,034
Total 101,741

Total Payable Amount: 101,741.00

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