Assigned Services - JOB-23818Total: Rs. 2,900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,900.00 | Legacy Invoiced Items: BEARING 6005 NTN, MOBIL ENGINE OIL, SERVICE ... | Janaka | 2026-04-10 08:47 |