Assigned Services - JOB-25678Total: Rs. 2,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 2,800.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, BOLT S... | Janaka | 2026-06-25 10:07 |