Assigned Services - JOB-21198Total: Rs. 101,120.09
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 19 | 101,120.09 | Legacy Invoiced Items: 12 SCREW, 6004 BEARING NTN, 6204 BEARING, 63... | Janaka | 2025-12-20 12:37 |