Assigned Services - JOB-22984Total: Rs. 24,900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 5 | 24,900.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6201 BEARING NTN, 6203 NTN... | Janaka | 2026-03-08 16:36 |