Assigned Services - JOB-23519Total: Rs. 2,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,700.00 | Legacy Invoiced Items: MOBIL ENGINE OIL 10W30, SERVICE CHARGES CT100 | Janaka | 2026-03-28 10:26 |