Assigned Services - JOB-22451Total: Rs. 2,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,700.00 | Legacy Invoiced Items: BLINKER UNIVERSAL PLSR DTSI NM AMBER, MOBIL ... | Janaka | 2026-02-16 12:05 |