Assigned Services - JOB-20706Total: Rs. 37,550.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 8 | 37,550.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, 6203 N... | Janaka | 2025-11-27 08:30 |