Assigned Services - JOB-20786Total: Rs. 14,300.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 7 | 14,300.02 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILER, AXLOTOR CABLE F... | Janaka | 2025-12-02 15:53 |