Assigned Services - JOB-20811Total: Rs. 3,870.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 3,870.00 | Legacy Invoiced Items: BEARING 6201, BRAKE SHOE SPL, BREAK LIGHT BU... | Janaka | 2025-12-03 12:51 |