Assigned Services - JOB-23192Total: Rs. 19,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 5 | 19,000.00 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BEARING 6302, ... | Janaka | 2026-03-16 09:41 |