Name: ZUBAIR ORDER RANA AMIR(2026)
Supplier Invoice No#: 826
Date: Friday, 19 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 186 186 186 1000 1000 186000.00
1 186 186 186 0 186000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 186000.00
One Lakh Eighty Six Thousands Rupees
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