Assigned Services - JOB-21994Total: Rs. 6,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 6,500.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), ALLOWHEEL REPAIR C... | Janaka | 2026-01-28 09:04 |