Assigned Services - JOB-22199Total: Rs. 8,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00078 | ACCIDENT REPAIR | 2 | 8,000.00 | Legacy Invoiced Items: COWLING EBONY BLACK WITH BL DKL CT100ES, DAM... | Janaka | 2026-02-06 14:25 |