Assigned Services - JOB-24690Total: Rs. 21,400.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 21,400.02 | Legacy Invoiced Items: 6004 BEARING NTN, 6305 NTN BEARING, BEADING ... | Janaka | 2026-05-18 08:37 |