Assigned Services - JOB-20284Total: Rs. 2,800.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 1 | 2,800.00 | Legacy Invoiced Items: ACCELETOR CABLE COM, MOBIL ENGINE OIL, OIL F... | Janaka | 2025-11-07 09:09 |