Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 54
Date: Friday, 09 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 3500 3500 59500.00
2 Chiku No 2 4 4 4 1800 1800 7200.00
2 21 21 21 0 66700
Commission کمیشن: 5336
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 200
Total کل: 7836
Net Amt نیٹ رقم: 58864.00
Fifty Eight Thousands Eight Hundred and Sixty Four Rupees
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