Name: KAKO RAEES/27
Supplier Invoice No#: 746
Date: Saturday, 06 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 77 77 77 600 600 46200.00
1 77 77 77 0 46200
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 0
Net Amt نیٹ رقم: 46200.00
Forty Six Thousands Two Hundred Rupees
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