Assigned Services - JOB-22139Total: Rs. 2,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,800.00 | Legacy Invoiced Items: 6004 BEARING NTN, BOLT, COUPLING RUBBER, FUS... | Janaka | 2026-02-03 12:19 |