Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 52
Date: Sunday, 11 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 23 23 23 2500 2500 57500.00
2 Chiku No 2 7 7 7 1400 1400 9800.00
2 30 30 30 0 67300
Commission کمیشن: 5384
Kharcha/Kiraya خرچہ/کرایہ: 3300
Nagad Kharcha نقد خرچہ: 300
Total کل: 8984
Net Amt نیٹ رقم: 58316.00
Fifty Eight Thousands Three Hundred and Sixteen Rupees
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