Name: Wahid.9
Supplier Invoice No#: 497
Date: Friday, 10 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 60 60 60 2000 2000 120000.00
1 60 60 60 0 120000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 00
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 120000.00
One Lakh Twenty Thousands Rupees
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