Assigned Services - JOB-22698Total: Rs. 7,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 7,600.00 | Legacy Invoiced Items: 10 NUT, 6004 BEARING NTN, BOLT, BREAK SHOE, ... | Janaka | 2026-02-25 08:28 |