Assigned Services - JOB-21654Total: Rs. 23,500.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 6 | 23,500.02 | Legacy Invoiced Items: 6003 NTN BEARING, AIR FILTER - ELEMENT, Body... | Janaka | 2026-01-13 14:03 |