Assigned Services - JOB-21940Total: Rs. 5,000.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 5,000.01 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER FOAM W 125 PLTN... | Janaka | 2026-01-26 10:16 |