Assigned Services - JOB-24325Total: Rs. 4,100.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,100.00 | Legacy Invoiced Items: 6004 BEARING NTN, ACCELERATOR CABLE COMPLETE... | Janaka | 2026-05-04 08:23 |