Assigned Services - JOB-23651Total: Rs. 5,400.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 5,400.00 | Legacy Invoiced Items: 6004 BEARING NTN, 6201 BEARING NTN, BREAK SH... | Janaka | 2026-04-04 08:20 |