Assigned Services - JOB-23722Total: Rs. 5,300.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 5,300.00 | Legacy Invoiced Items: MOBIL ENGINE OIL, SERVICE CHARGES, TYRE TUBE | Janaka | 2026-04-06 13:45 |