Name: Junaid0300
Supplier Invoice No#: 257
Date: Wednesday, 14 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 44 44 44 1460 1460 64240.00
1 44 44 44 0 64240
Commission کمیشن: 321200
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 321200
Net Amt نیٹ رقم: 63740.00
Sixty Three Thousands Seven Hundred and Forty Rupees
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