Assigned Services - JOB-21556Total: Rs. 6,699.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 6,699.99 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BEARING 6302, ... | Janaka | 2026-01-10 08:26 |