Transaction Details: 202506100021

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Transaction Code
202506100021
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
96M855 1 9962.00 9,962
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933 1 9221.00 9,221
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
Total 164,160

Total Payable Amount: 164,160.00

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