Assigned Services - JOB-23626Total: Rs. 35,399.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 7 | 35,399.98 | Legacy Invoiced Items: 6004 OPEN BEARING NTN, ARM ROCKER ASSEMBLY W... | Janaka | 2026-04-03 10:03 |