Assigned Services - JOB-22612Total: Rs. 600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 600.00 | Legacy Invoiced Items: THREAD REPAIR CHARGES [N00] | Janaka | 2026-02-21 10:28 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 600.00 | Legacy Invoiced Items: THREAD REPAIR CHARGES [N00] | Janaka | 2026-02-21 10:28 |