Assigned Services - JOB-23274Total: Rs. 500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 500.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), MECHANICAL CHARGES... | Janaka | 2026-03-19 10:34 |