Assigned Services - JOB-20700Total: Rs. 29,099.97
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 9 | 29,099.97 | Legacy Invoiced Items: Apply Double gum [N00], BREAK OIL, CABLE ACC... | Janaka | 2025-11-26 11:52 |