Assigned Services - JOB-20731Total: Rs. 2,900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,900.00 | Legacy Invoiced Items: AIR FILER, BREAK LIGHT BULB, CLUTCH CABLE, L... | Janaka | 2025-12-01 09:33 |