Assigned Services - JOB-22843Total: Rs. 700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 1 | 700.00 | Legacy Invoiced Items: BODY WASH | Janaka | 2026-03-03 14:31 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 1 | 700.00 | Legacy Invoiced Items: BODY WASH | Janaka | 2026-03-03 14:31 |