Assigned Services - JOB-21381Total: Rs. 4,700.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,700.01 | Legacy Invoiced Items: BREAK SHOE-DIO, BUSH KIT PIVOT ARM, CLUTCH S... | Janaka | 2025-12-31 09:26 |