Assigned Services - JOB-20376Total: Rs. 4,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 2 | 4,500.00 | Legacy Invoiced Items: 6004 BEARING NTN, BREAK SHOE-DIO, LH LEVER, ... | Janaka | 2025-11-11 10:38 |