Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 809
Date: Friday, 12 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 184 184 184 800 800 147200.00
1 184 184 184 0 147200
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 147200.00
One Lakh Forty Seven Thousands Two Hundred Rupees
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