Assigned Services - JOB-23339Total: Rs. 30,650.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 8 | 30,650.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, 6201 B... | Janaka | 2026-03-21 13:09 |