Assigned Services - JOB-24738Total: Rs. 800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 800.00 | Legacy Invoiced Items: 6004 BEARING NTN, COUPLING, MECHANICAL CHARG... | Janaka | 2026-05-19 10:34 |