Assigned Services - JOB-22068Total: Rs. 5,199.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 5,199.99 | Legacy Invoiced Items: BEARING BALL [628], Fiber Charges [N00], GAS... | Janaka | 2026-01-31 09:07 |