Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 55
Date: Thursday, 08 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 13 13 13 2800 2800 36400.00
2 Chiku No 2 2 2 2 1700 1700 3400.00
2 15 15 15 0 39800
Commission کمیشن: 3184
Kharcha/Kiraya خرچہ/کرایہ: 1700
Nagad Kharcha نقد خرچہ: 150
Total کل: 5034
Net Amt نیٹ رقم: 34766.00
Thirty Four Thousands Seven Hundred and Sixty Six Rupees
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