Assigned Services - JOB-21547Total: Rs. 4,550.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,550.01 | Legacy Invoiced Items: 6004 BEARING NTN, Apply Double gum [N00], BR... | Janaka | 2026-01-10 08:13 |