Assigned Services - JOB-20940Total: 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: BLINKER UNIVERSAL PLSR DTSI NM AMBER, BOLT, ... | Janaka | 2025-12-09 09:34 |