Assigned Services - JOB-20685Total: Rs. 13,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 1 | 13,500.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6201 BEARING NTN, BEARING ... | Janaka | 2025-11-25 14:06 |