Assigned Services - JOB-25699Total: Rs. 21,650.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 7 | 21,650.02 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BEARING - BALL... | Janaka | 2026-06-26 08:21 |