Assigned Services - JOB-23736Total: Rs. 2,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,600.00 | Legacy Invoiced Items: MOBIL ENGINE OIL, SERVICE CHARGES DIO | Janaka | 2026-04-07 08:47 |