Assigned Services - JOB-22245Total: Rs. 6,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 6,700.00 | Legacy Invoiced Items: 6201 BEARING NTN, AIR FILTER, Body Wash [N00... | Janaka | 2026-02-09 09:25 |