Assigned Services - JOB-24176Total: Rs. 20,250.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 6 | 20,250.00 | Legacy Invoiced Items: 6003 NTN BEARING, BREAK SHOE, BUSHING, CABLE... | Janaka | 2026-04-27 08:37 |