Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 66
Date: Thursday, 25 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 3500 3500 24500.00
2 Chiku No 1 چیکو 10 10 10 3400 3400 34000.00
3 Chiku No 2 3 3 3 1700 1700 5100.00
3 20 20 20 0 63600
Commission کمیشن: 5088
Kharcha/Kiraya خرچہ/کرایہ: 2200
Nagad Kharcha نقد خرچہ: 200
Total کل: 7488
Net Amt نیٹ رقم: 56112.00
Fifty Six Thousands One Hundred and Twelve Rupees
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