Assigned Services - JOB-22780Total: Rs. 17,499.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00078 | ACCIDENT REPAIR | 3 | 17,499.99 | Legacy Invoiced Items: COWLING EBONY BLACK WITH BL DKL CT100ES, DAM... | Janaka | 2026-02-27 14:55 |