Assigned Services - JOB-24106Total: Rs. 2,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 2,500.00 | Legacy Invoiced Items: INJECTOR CLEANING CHARGES [N00] | Janaka | 2026-04-24 08:30 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 2,500.00 | Legacy Invoiced Items: INJECTOR CLEANING CHARGES [N00] | Janaka | 2026-04-24 08:30 |