Assigned Services - JOB-25243Total: Rs. 23,899.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 6 | 23,899.98 | Legacy Invoiced Items: 6004 BEARING NTN, 6201 BEARING NTN, 6301 BEA... | Janaka | 2026-06-08 11:40 |