Name: AMJED CHUHAN
Supplier Invoice No#: 434
Date: Wednesday, 25 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1500 1500 42000.00
1 28 28 28 0 42000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 42000.00
Forty Two Thousands Rupees
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