Assigned Services - JOB-22219Total: Rs. 6,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 3 | 6,600.00 | Legacy Invoiced Items: 6201 BEARING NTN, 6301 BEARING BALLS (NTN), ... | Janaka | 2026-02-07 09:54 |