Assigned Services - JOB-20697Total: Rs. 7,450.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 4 | 7,450.00 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILTER, BAJAJ 10W30 1L... | Janaka | 2025-11-26 10:08 |