Name: MUHmmD ALI G.R
Supplier Invoice No#: 78
Date: Monday, 30 November -0001
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Baar 1 10 10 10 1500 1500 15000.00
1 10 10 10 0 15000
Commission کمیشن: 0
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 0
Net Amt نیٹ رقم: 15000.00
Fifteen Thousands Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577