Assigned Services - JOB-23182Total: Rs. 9,549.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 9,549.99 | Legacy Invoiced Items: 6004 BEARING NTN, BEARING 6302, BREAK LIGHT ... | Janaka | 2026-03-16 08:44 |