Assigned Services - JOB-21247Total: Rs. 1,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 1,500.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), Body Wash [N00], B... | Janaka | 2025-12-22 14:57 |