Assigned Services - JOB-23185Total: Rs. 4,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,800.00 | Legacy Invoiced Items: 6004 BEARING NTN, BATTERY BAND 5 AH, BUSH - ... | Janaka | 2026-03-16 08:48 |