Assigned Services - JOB-21151Total: Rs. 5,600.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 5,600.01 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), AIR FILTER PULSER ... | Janaka | 2025-12-19 08:17 |