Assigned Services - JOB-20103Total: Rs. 28,500.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 6 | 28,500.00 | Legacy Invoiced Items: 6001 BEARING (NTN), 6003 NTN BEARING, 6203 N... | Janaka | 2025-10-30 09:32 |