Name: Raees 27
Supplier Invoice No#: 369
Date: Saturday, 28 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 14 14 14 2200 2200 30800.00
1 14 14 14 0 30800
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 30800.00
Thirty Thousands Eight Hundred Rupees
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