Assigned Services - JOB-23028Total: Rs. 31,300.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 9 | 31,300.02 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, ARM SWING, BEA... | Janaka | 2026-03-09 16:33 |