Assigned Services - JOB-24195Total: Rs. 900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 900.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2026-04-27 15:10 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 900.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2026-04-27 15:10 |