Assigned Services - JOB-21070Total: Rs. 31,750.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 10 | 31,750.00 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), BREAK OIL, BREAK S... | Janaka | 2025-12-15 11:03 |