Assigned Services - JOB-24713Total: Rs. 7,449.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 3 | 7,449.99 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER FOAM W 125 PLTN... | Janaka | 2026-05-18 16:15 |