Assigned Services - JOB-23798Total: Rs. 43,600.06
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 14 | 43,600.06 | Legacy Invoiced Items: 6003 NTN BEARING, BALL BEARING-22X56X16 SKF,... | Janaka | 2026-04-09 10:59 |