Assigned Services - JOB-21123Total: Rs. 6,500.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 3 | 6,500.01 | Legacy Invoiced Items: 6201 BEARING NTN, 6301 BEARING BALLS (NTN), ... | Janaka | 2025-12-17 09:31 |