Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 68
Date: Tuesday, 23 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 3400 3400 51000.00
2 Chiku No 2 3 3 3 1800 1800 5400.00
3 Chiku Goli 2 2 2 1200 1200 2400.00
3 20 20 20 0 58800
Commission کمیشن: 4704
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 200
Total کل: 7204
Net Amt نیٹ رقم: 51596.00
Fifty One Thousands Five Hundred and Ninety Six Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577