Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 810
Date: Saturday, 13 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 196 196 196 800 800 156800.00
2 Chiku No 2 9.00 9 9 400 400 3600.00
2 205 205 205 0 160400
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 160400.00
One Lakh Sixty Thousands Four Hundred Rupees
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