Assigned Services - JOB-21328Total: Rs. 2,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,800.00 | Legacy Invoiced Items: 6201 BEARING NTN, 6301 BEARING BALLS (NTN), ... | Janaka | 2025-12-29 11:07 |