Assigned Services - JOB-23473Total: Rs. 10,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 10,600.00 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER PLASTIC MOULDED... | Janaka | 2026-03-27 09:30 |