Assigned Services - JOB-23014Total: Rs. 4,299.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,299.99 | Legacy Invoiced Items: LUBRICANT CHARGES, MOTUL ENINE OIL 20W50, RE... | Janaka | 2026-03-09 12:53 |