Transaction Details: 202505090007

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Transaction Code
202505090007
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
96M855L 1 8908.00 8,908
96M822 1 7603.00 7,603
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 41,807

Total Payable Amount: 41,807.00

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