Assigned Services - JOB-22079Total: Rs. 4,200.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,200.00 | Legacy Invoiced Items: CLUTCH SIDE GREASING CHARGES, MIRROR LH BURG... | Janaka | 2026-01-31 10:10 |