Name: MUZAMIL[WINDER] ???? [????]
Supplier Invoice No#: 73
Date: Monday, 15 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 4000 4000 60000.00
2 Chiku No 2 5 5 5 2100 2100 10500.00
2 20 20 20 0 70500
Commission کمیشن: 5640
Kharcha/Kiraya خرچہ/کرایہ: 2200
Nagad Kharcha نقد خرچہ: 200
Total کل: 8040
Net Amt نیٹ رقم: 62460.00
Sixty Two Thousands Four Hundred and Sixty Rupees
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