Assigned Services - JOB-22437Total: Rs. 9,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 4 | 9,000.00 | Legacy Invoiced Items: 6004 BEARING NTN, 6201 BEARING NTN, 6301 BEA... | Janaka | 2026-02-16 09:24 |