Assigned Services - JOB-22531Total: Rs. 20,200.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 5 | 20,200.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6201 BEARING NTN, BEARING ... | Janaka | 2026-02-18 13:37 |