Assigned Services - JOB-22010Total: Rs. 5,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 5,600.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6004 BEARING NTN, BREAK LI... | Janaka | 2026-01-29 08:35 |