Assigned Services - JOB-22350Total: Rs. 10,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 5 | 10,600.00 | Legacy Invoiced Items: 6004 BEARING NTN, BOLT, BREAK LIGHT BULB, CO... | Janaka | 2026-02-12 14:35 |