Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 65
Date: Friday, 26 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 3200 3200 54400.00
2 Chiku No 2 3 3 3 1500 1500 4500.00
2 20 20 20 0 58900
Commission کمیشن: 4712
Kharcha/Kiraya خرچہ/کرایہ: 2200
Nagad Kharcha نقد خرچہ: 200
Total کل: 7112
Net Amt نیٹ رقم: 51788.00
Fifty One Thousands Seven Hundred and Eighty Eight Rupees
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