Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 53
Date: Saturday, 10 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 3500 3500 42000.00
2 Chiku No 2 2 2 2 1800 1800 3600.00
2 14 14 14 0 45600
Commission کمیشن: 3648
Kharcha/Kiraya خرچہ/کرایہ: 1600
Nagad Kharcha نقد خرچہ: 150
Total کل: 5398
Net Amt نیٹ رقم: 40202.00
Forty Thousands Two Hundred and Two Rupees
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