Assigned Services - JOB-24554Total: Rs. 24,950.03
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 7 | 24,950.03 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER - ELEMENT, BATT... | Janaka | 2026-05-12 08:19 |