Assigned Services - JOB-21384Total: Rs. 6,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 3 | 6,600.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), BATTERY CLIP, BREA... | Janaka | 2025-12-31 09:36 |