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25-12-2025
Purchase Invoice
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Invoice #: 5779
Date
Supplier:
Select Supplier
2130 AJ Collection Karachi (Karachi)
2153 Bilal Khan lahore (Lahore)
2109 Fasih ur Rehman Karachi (Karachi)
2111 Hafeez UL Rehman Karachi (Karachi)
2100 Javeed Altaf & Brother Karachi (Karachi)
2151 JS Faisalabad (Faisalabad)
2004 Khawar Ayoub (Multan)
2006 Malik (Multan)
2101 Nafees & Sons Karachi (Karachi)
2106 Shah Nawaz Karachi (Karachi)
2144 Shani Jhang (Jhang City)
2005 Sheikh Waheed (Multan)
2108 Ubaid Ur Rehman Karachi (Karachi)
2110 Wasi UL Deen & Sons Karachi (Karachi)
Supplier Invoice No
Description:
Item No
Price
In Stock
Quantity
Total
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Total Qty:
#
Subtotal:
Rs
Total:
Rs
Previous Balance:
Rs
Tax:
%
Tax Amount:
Rs
Discount:
%
Discount Amount:
Rs
Cash Paid:
Rs
Amount Due:
Rs
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