Assigned Services - JOB-26683Total: Rs. 6,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 6,000.00 | 6,000.00 | Legacy Invoiced Items: INJECTOR CLEANING CHARGES [N00] | Janaka | 2026-08-04 10:02 |