Assigned Services - JOB-21274Total: Rs. 5,100.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 3 | 5,100.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), BATTERY BAND 5 AH,... | Janaka | 2025-12-23 14:46 |