Assigned Services - JOB-24908Total: Rs. 14,399.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 7 | 14,399.98 | Legacy Invoiced Items: BEARING 6005 NTN, Body Wash [N00], CARBULATO... | Janaka | 2026-05-26 08:28 |