Assigned Services - JOB-25506Total: Rs. 900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 1 | 900.00 | Legacy Invoiced Items: BODY WASH | Janaka | 2026-06-18 08:28 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 1 | 900.00 | Legacy Invoiced Items: BODY WASH | Janaka | 2026-06-18 08:28 |