Assigned Services - JOB-20397Total: Rs. 41,600.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 10 | 41,600.00 | Legacy Invoiced Items: 6004 BEARING NTN, ACCELERATOR CABLE COMPLETE... | Janaka | 2025-11-12 08:12 |