Assigned Services - JOB-24701Total: Rs. 15,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 15,700.00 | Legacy Invoiced Items: 20A FUSE, Fiber Charges [N00], LABOUR CHARGE... | Janaka | 2026-05-18 11:45 |