Transaction Details: 202504140003

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Transaction Code
202504140003
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
96MA938L 1 13689.00 13,689
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M919 1 13283.00 13,283
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MP804 1 5320.00 5,320
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA919 1 14662.00 14,662
Total 167,646

Total Payable Amount: 167,646.00

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