Assigned Services - JOB-24473Total: Rs. 950.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 950.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-05-08 12:10 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 950.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-05-08 12:10 |