Name: Wahid.9
Supplier Invoice No#: 534
Date: Monday, 20 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 24 24 24 1900 1900 45600.00
1 24 24 24 0 45600
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 45600.00
Forty Five Thousands Six Hundred Rupees
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