Assigned Services - JOB-24173Total: Rs. 43,400.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 10 | 43,400.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6304 BEARING NTN, AIR FILT... | Janaka | 2026-04-27 08:21 |