Name: Wahid.9
Supplier Invoice No#: 539
Date: Tuesday, 21 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 2200 2200 44000.00
1 20 20 20 0 44000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 44000.00
Forty Four Thousands Rupees
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