Name: KAKO RAEES/27
Supplier Invoice No#: 737
Date: Thursday, 04 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 500 500 15000.00
1 30 30 30 0 15000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 15000.00
Fifteen Thousands Rupees
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