Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 69
Date: Monday, 22 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 9 9 9 3300 3300 29700.00
2 Chiku No 2 2 2 2 1800 1800 3600.00
2 11 11 11 0 33300
Commission کمیشن: 2664
Kharcha/Kiraya خرچہ/کرایہ: 1300
Nagad Kharcha نقد خرچہ: 100
Total کل: 4064
Net Amt نیٹ رقم: 29236.00
Twenty Nine Thousands Two Hundred and Thirty Six Rupees
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