Assigned Services - JOB-22985Total: Rs. 16,420.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 4 | 16,420.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, AIR FI... | Janaka | 2026-03-08 16:58 |