Assigned Services - JOB-21564Total: Rs. 3,750.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,750.00 | Legacy Invoiced Items: 6004 BEARING NTN, AXELNUT CT100, BREAK LIGHT... | Janaka | 2026-01-10 09:27 |