Assigned Services - JOB-21843Total: Rs. 2,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,600.00 | Legacy Invoiced Items: 6201 BEARING NTN, AIR FILTER, MOBIL ENGINE O... | Janaka | 2026-01-22 08:30 |