Assigned Services - JOB-22666Total: Rs. 2,200.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 2,200.00 | Legacy Invoiced Items: 6004 BEARING NTN, MECHANICAL CHARGES (MC), O... | Janaka | 2026-02-24 08:20 |