Assigned Services - JOB-23553Total: Rs. 41,300.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 9 | 41,300.01 | Office Note: 114,965/= CHEQUE PAYMENT (248673) SEYLAN | Janaka | 2026-03-30 12:09 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 9 | 41,300.01 | Office Note: 114,965/= CHEQUE PAYMENT (248673) SEYLAN | Janaka | 2026-03-30 12:09 |