Assigned Services - JOB-21119Total: Rs. 2,700.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,700.00 | Legacy Invoiced Items: CABLE TYE, DAMPER RUBBER, EXCEEDY BATTERY 12... | Janaka | 2025-12-17 09:03 |