Assigned Services - JOB-20307Total: Rs. 29,000.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00003 | FULL SERVICE | 8 | 29,000.00 | Legacy Invoiced Items: 6003 NTN BEARING, 6004 BEARING NTN, 6201 BEA... | Janaka | 2025-11-08 08:17 |