Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 804
Date: Thursday, 11 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 163 163 163 800 800 130400.00
2 Chiku No 2 7 7 7 350 350 2450.00
2 170 170 170 0 132850
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 132850.00
One Lakh Thirty Two Thousands Eight Hundred and Fifty Rupees
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