Assigned Services - JOB-25620Total: Rs. 15,900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 4 | 15,900.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, BAJAJ ... | Janaka | 2026-06-23 09:42 |