Assigned Services - JOB-24184Total: Rs. 15,099.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 15,099.99 | Legacy Invoiced Items: 6004 BEARING NTN, 6201 BEARING, 6202 BEARING... | Janaka | 2026-04-27 09:29 |