Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 72
Date: Tuesday, 16 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 3100 3100 62000.00
2 Chiku No 2 7 7 7 1500 1500 10500.00
2 27 27 27 0 72500
Commission کمیشن: 5800
Kharcha/Kiraya خرچہ/کرایہ: 3000
Nagad Kharcha نقد خرچہ: 300
Total کل: 9100
Net Amt نیٹ رقم: 63400.00
Sixty Three Thousands Four Hundred Rupees
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