Name: Yasee Abdul Kareem
Supplier Invoice No#: 426
Date: Saturday, 21 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 4500 4500 67500.00
1 15 15 15 0 67500
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 67500.00
Sixty Seven Thousands Five Hundred Rupees
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