Assigned Services - JOB-25212Total: Rs. 950.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 950.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2026-06-06 14:08 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 950.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2026-06-06 14:08 |