Assigned Services - JOB-23977Total: Rs. 3,650.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,650.00 | Legacy Invoiced Items: 6004 BEARING NTN, BREAK LIGHT BULB, KIT CHAI... | Janaka | 2026-04-20 12:06 |