Assigned Services - JOB-20320Total: Rs. 21,400.02
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 21,400.02 | Legacy Invoiced Items: 90.100.10 TL MRF TYRE, AIR FILTER, BOLT CHAI... | Janaka | 2025-11-08 10:10 |