Assigned Services - JOB-21054Total: Rs. 4,899.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,899.99 | Legacy Invoiced Items: 6301 BEARING BALLS (NTN), AIR FILTER FOAM W ... | Janaka | 2025-12-13 11:01 |