Assigned Services - JOB-25037Total: Rs. 3,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 3,000.00 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BREAK SHOE, CD... | Janaka | 2026-06-01 09:11 |