Assigned Services - JOB-22162Total: Rs. 32,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 8 | 32,700.00 | Legacy Invoiced Items: 6003 NTN BEARING, ACCELETOR CABLE COM, BALL ... | Janaka | 2026-02-05 10:23 |