Assigned Services - JOB-23436Total: Rs. 3,250.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,250.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), AIR FILTER - ELEME... | Janaka | 2026-03-26 09:30 |