Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 70
Date: Friday, 19 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 3400 3400 17000.00
2 Chiku No 2 6 6 6 2000 2000 12000.00
2 11 11 11 0 29000
Commission کمیشن: 2320
Kharcha/Kiraya خرچہ/کرایہ: 1300
Nagad Kharcha نقد خرچہ: 100
Total کل: 3720
Net Amt نیٹ رقم: 25280.00
Twenty Five Thousands Two Hundred and Eighty Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577