Assigned Services - JOB-21201Total: Rs. 4,400.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 4,400.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), CARBULATOR CLENER ... | Janaka | 2025-12-20 13:57 |