Assigned Services - JOB-22820Total: Rs. 6,249.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 3 | 6,249.99 | Legacy Invoiced Items: 6004 BEARING NTN, BREAK SHOE, CABLE TYE, CAP... | Janaka | 2026-03-03 08:21 |