Transaction Details: 202505310007

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Transaction Code
202505310007
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
96MA938 1 13246.00 13,246
96M807L 1 6191.00 6,191
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA936 1 13000.00 13,000
96M855L 1 8908.00 8,908
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA937 1 10667.00 10,667
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 241,342

Total Payable Amount: 241,342.00

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