Transaction Details: 202505050006

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Transaction Code
202505050006
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
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96M845 1 6546.00 6,546
96MA933 1 9221.00 9,221
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
Total 103,639

Total Payable Amount: 103,639.00

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