Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 823
Date: Thursday, 18 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 119 119 119 1000 1000 119000.00
2 Chiku No 2 4 4 4 500 500 2000.00
2 123 123 123 0 121000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 121000.00
One Lakh Twenty One Thousands Rupees
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