Name: Yasee Abdul Kareem
Supplier Invoice No#: 427
Date: Thursday, 19 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 3800 3800 57000.00
1 15 15 15 0 57000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 57000.00
Fifty Seven Thousands Rupees
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