Assigned Services - JOB-21767Total: Rs. 26,724.96
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 12 | 26,724.96 | Legacy Invoiced Items: AIR FILTER, BEARING 6201, BEARING BALLS, BOL... | Janaka | 2026-01-19 12:36 |