Assigned Services - JOB-25428Total: Rs. 4,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,600.00 | Legacy Invoiced Items: 6004 BEARING NTN, CAP RUBBER, CHAIN SPORKET ... | Janaka | 2026-06-15 11:58 |