Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 49
Date: Monday, 12 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 2700 2700 27000.00
2 Chiku No 2 5 5 5 1400 1400 7000.00
2 15 15 15 0 34000
Commission کمیشن: 2720
Kharcha/Kiraya خرچہ/کرایہ: 1650
Nagad Kharcha نقد خرچہ: 150
Total کل: 4520
Net Amt نیٹ رقم: 29480.00
Twenty Nine Thousands Four Hundred and Eighty Rupees
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