Assigned Services - JOB-21232Total: Rs. 4,300.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,300.00 | Legacy Invoiced Items: 6004 BEARING NTN, BEARING BALL, BREAK SHOE, ... | Janaka | 2025-12-22 09:54 |