Name: NASIR 80 MIRA
Supplier Invoice No#: 821
Date: Wednesday, 17 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 96 96 96 1300 1300 124800.00
1 96 96 96 0 124800
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 124800.00
One Lakh Twenty Four Thousands Eight Hundred Rupees
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