Assigned Services - JOB-23756Total: Rs. 5,400.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 5,400.00 | Legacy Invoiced Items: 6004 BEARING NTN, BREAK OIL, CARBON BRUSH KI... | Janaka | 2026-04-08 08:19 |