Assigned Services - JOB-22469Total: Rs. 23,550.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 23,550.00 | Legacy Invoiced Items: 6203 NTN BEARING, BEARING 6203, CAP-SPARK PL... | Janaka | 2026-02-17 09:07 |