Transaction Details: 202504280001

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Transaction Code
202504280001
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M919 1 13283.00 13,283
96MA933 1 9221.00 9,221
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA937L 1 12378.00 12,378
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA936 1 13000.00 13,000
Total 134,697

Total Payable Amount: 134,697.00

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