Assigned Services - JOB-22901Total: Rs. 3,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,700.00 | Legacy Invoiced Items: LUBRICANT CHARGES, SERVICE CHARGES, UNDER BO... | Janaka | 2026-03-05 10:05 |