Assigned Services - JOB-23220Total: Rs. 4,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,700.00 | Legacy Invoiced Items: 6004 BEARING NTN, BOLT, BREAK LIGHT BULB, CL... | Janaka | 2026-03-17 09:36 |