Assigned Services - JOB-23347Total: Rs. 21,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 8 | 21,800.00 | Legacy Invoiced Items: 6004 OPEN BEARING NTN, 6305 NTN BEARING, ARM... | Janaka | 2026-03-23 09:06 |