Assigned Services - JOB-21939Total: Rs. 1,200.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 1,200.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-01-26 10:16 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 1,200.00 | Legacy Invoiced Items: Body Wash [N00], LUBRICANT CHARGES | Janaka | 2026-01-26 10:16 |