Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 817
Date: Tuesday, 16 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 36 36 36 800 800 28800.00
2 Chiku No 2 2 2 2 400 400 800.00
2 38 38 38 0 29600
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 29600.00
Twenty Nine Thousands Six Hundred Rupees
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