Assigned Services - JOB-20404Total: Rs. 7,240.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 7,240.02 | Legacy Invoiced Items: 6004 BEARING NTN, BEARING BALLS (NTN) 3, BOL... | Janaka | 2025-11-12 09:33 |