Assigned Services - JOB-21429Total: Rs. 4,450.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,450.00 | Legacy Invoiced Items: 6004 BEARING NTN, CHAIN SPORKET KIT, CHARGIN... | Janaka | 2026-01-05 08:20 |