Assigned Services - JOB-21414Total: 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: BREAK OIL, BRUSH BOX KIT, COUPLING RUBBER, D... | Janaka | 2026-01-02 12:14 |