Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 812
Date: Sunday, 14 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 166 166 166 800 800 132800.00
2 Chiku No 2 4 4 4 400 400 1600.00
2 170 170 170 0 134400
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 134400.00
One Lakh Thirty Four Thousands Four Hundred Rupees
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