Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 67
Date: Wednesday, 24 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 3000 3000 36000.00
2 Chiku No 2 7 7 7 1600 1600 11200.00
2 19 19 19 0 47200
Commission کمیشن: 3776
Kharcha/Kiraya خرچہ/کرایہ: 2100
Nagad Kharcha نقد خرچہ: 200
Total کل: 6076
Net Amt نیٹ رقم: 41124.00
Forty One Thousands One Hundred and Twenty Four Rupees
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