Assigned Services - JOB-21961Total: Rs. 6,850.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 4 | 6,850.00 | Legacy Invoiced Items: 6201 BEARING NTN, 6301 BEARING BALLS (NTN), ... | Janaka | 2026-01-26 16:13 |