Assigned Services - JOB-21963Total: Rs. 400.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 400.00 | Legacy Invoiced Items: 6201 BEARING NTN, 6301 BEARING BALLS (NTN), ... | Janaka | 2026-01-27 08:19 |