Assigned Services - JOB-22553Total: Rs. 27,799.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 27,799.98 | Legacy Invoiced Items: 6003 NTN BEARING, 6203 NTN BEARING, 6304 BEA... | Janaka | 2026-02-19 12:04 |