Assigned Services - JOB-21003Total: Rs. 22,000.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 22,000.02 | Legacy Invoiced Items: 6003 NTN BEARING, 6201 BEARING NTN, 6304 BEA... | Janaka | 2025-12-11 13:11 |