Assigned Services - JOB-22322Total: Rs. 900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 900.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-02-11 14:44 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 900.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-02-11 14:44 |