Transaction Details: 202505170003

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Transaction Code
202505170003
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
96MA932L 1 6384.00 6,384
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA807 1 10458.00 10,458
96MP805L 1 10420.00 10,420
96MA937 1 10667.00 10,667
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 112,962

Total Payable Amount: 112,962.00

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