Assigned Services - JOB-22603Total: Rs. 3,850.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,850.00 | Legacy Invoiced Items: 6004 BEARING NTN, BATTERY CLIP, BREAK SHOE, ... | Janaka | 2026-02-21 08:55 |