Assigned Services - JOB-21055Total: Rs. 1,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 1,000.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2025-12-13 11:05 |
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00074 | BODY WASH | 2 | 1,000.00 | Legacy Invoiced Items: BODY WASH, LUBRICANT CHARGES | Janaka | 2025-12-13 11:05 |