Assigned Services - JOB-23811Total: Rs. 6,949.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 6,949.98 | Legacy Invoiced Items: AIR FILTER, BREAK OIL, CAP RUBBER, CLEANING ... | Janaka | 2026-04-10 08:16 |