Name: Junaid0300
Supplier Invoice No#: 260
Date: Monday, 30 November -0001
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 3 3 3 500 500 1500.00
1 3 3 3 0 1500
Commission کمیشن: -7500
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: -7500
Net Amt نیٹ رقم: 2000.00
Two Thousand Rupees
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