Assigned Services - JOB-23491Total: Rs. 26,450.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 8 | 26,450.00 | Legacy Invoiced Items: 10A FUSE, 6003 NTN BEARING, 6203 NTN BEARING... | Janaka | 2026-03-28 08:12 |