Assigned Services - JOB-21873Total: Rs. 19,950.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 4 | 19,950.00 | Legacy Invoiced Items: 6203 NTN BEARING, BEARING - NEEDLE ROLLER :-... | Janaka | 2026-01-23 08:58 |