Assigned Services - JOB-23769Total: Rs. 900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 900.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES, UNDER BO... | Janaka | 2026-04-08 10:41 |