Assigned Services - JOB-20203Total: Rs. 4,299.99
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 3 | 4,299.99 | Legacy Invoiced Items: 6004 BEARING NTN, AIR FILER, CHAIN SPORKERT ... | Janaka | 2025-11-03 09:18 |