Assigned Services - JOB-19560Total: Rs. 32,100.00
| Item Code | Service | Qty | Selling | Line Total | Note | Created By | Created | Action |
|---|---|---|---|---|---|---|---|---|
| SVC-00073 | NORMAL SERVICE | 8 | 32,100.00 | Legacy Invoiced Items: 6203 NTN BEARING, BALL BEARING-22X56X16 SKF,... | Janaka | 2025-10-01 09:08 |