Assigned Services - JOB-23499Total: Rs. 3,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,000.00 | Legacy Invoiced Items: LUBRICANT CHARGES, MOBIL ENGINE OIL, REAR SH... | Janaka | 2026-03-28 08:23 |