Assigned Services - JOB-21858Total: Rs. 9,664.98
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 9,664.98 | Legacy Invoiced Items: 6004 BEARING NTN, 6201 BEARING NTN, BEARING ... | Janaka | 2026-01-22 16:04 |