Name: Junaid0300
Supplier Invoice No#: 259
Date: Friday, 02 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 100 100 500.00
2 Chiku No 2 5 5 5 100 100 500.00
2 10 10 10 0 1000
Commission کمیشن: -5000
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: -5000
Net Amt نیٹ رقم: 1500.00
One Thousand Five Hundred Rupees
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