Assigned Services - JOB-20751Total: Rs. 4,850.01
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,850.01 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BEARING 6300, ... | Janaka | 2025-12-01 13:23 |