Assigned Services - JOB-20395Total: Rs. 26,900.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00075 | RUNNING REPAIR | 8 | 26,900.00 | Legacy Invoiced Items: 6004 BEARING NTN, 6203 BEARING BALL REDAIL, ... | Janaka | 2025-11-12 08:09 |