Assigned Services - JOB-26618Total: Rs. 13,250.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 13,250.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), Alloywheel Repair ... | Janaka | 2026-08-01 08:32 |