Assigned Services - JOB-20698Total: Rs. 1,650.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 2 | 1,650.00 | Legacy Invoiced Items: 6004 BEARING NTN, Body Wash [N00], KIT CH.SP... | Janaka | 2025-11-26 10:33 |