Assigned Services - JOB-20342Total: Rs. 28,650.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 7 | 28,650.02 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, BEARIN... | Janaka | 2025-11-10 09:20 |