Assigned Services - JOB-21590Total: Rs. 4,299.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,299.99 | Legacy Invoiced Items: 6201 BEARING NTN, AIR FILTER, BRAKE SHOE SPL... | Janaka | 2026-01-11 09:59 |