Name: AMJED CHUHAN
Supplier Invoice No#: 371
Date: Sunday, 01 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 2500 2500 50000.00
1 20 20 20 0 50000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 50000.00
Fifty Thousands Rupees
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