Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 71
Date: Wednesday, 17 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 3100 3100 21700.00
2 Chiku No 2 2 2 2 1500 1500 3000.00
2 9 9 9 0 24700
Commission کمیشن: 1976
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ: 100
Total کل: 3076
Net Amt نیٹ رقم: 21624.00
Twenty One Thousands Six Hundred and Twenty Four Rupees
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