Assigned Services - JOB-22275Total: Rs. 800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 800.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), MECHANICAL CHARGES... | Janaka | 2026-02-10 09:29 |