Assigned Services - JOB-21169Total: Rs. 22,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00078 | ACCIDENT REPAIR | 3 | 22,500.00 | Legacy Invoiced Items: COWLING EBONY BLACK WITH BL DKL CT100ES, FOR... | Janaka | 2025-12-19 17:04 |