Assigned Services - JOB-22489Total: Rs. 44,300.06
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 14 | 44,300.06 | Legacy Invoiced Items: 6003 NTN BEARING, 6201 BEARING NTN, 6203 NTN... | Janaka | 2026-02-17 12:51 |