Assigned Services - JOB-20716Total: Rs. 5,200.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 5,200.00 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER ACTIVA, BRAKE S... | Janaka | 2025-11-27 14:49 |