Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 63
Date: Wednesday, 31 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 3300 3300 19800.00
2 Chiku No 2 4 4 4 1600 1600 6400.00
2 10 10 10 0 26200
Commission کمیشن: 2096
Kharcha/Kiraya خرچہ/کرایہ: 1100
Nagad Kharcha نقد خرچہ: 100
Total کل: 3296
Net Amt نیٹ رقم: 22904.00
Twenty Two Thousands Nine Hundred and Four Rupees
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