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18-04-2026
Purchase Invoice
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Invoice #: 12
Date
Supplier:
Select Supplier
2051 Abdullwahaed trader tooth nail (Lahore)
2052 amir ashraf cream trader (Multan)
2038 amir trader (Karachi)
2081 CCTV WORLD 01 (Lahore)
2039 chappra beauty shop (Karachi)
2080 DC Technologies (Lahore)
2043 Dr.Rashel trader (Karachi)
2047 Faisal trader (Lahore)
2045 Fazal trader sheraz (Lahore)
2046 Jan enterprises imtiaz (Lahore)
2063 junaid (Lahore)
2064 moeed (Karachi)
2053 Mud arif trader (Multan)
2071 MUHAMMAD IMRAN (Rahimyar Khan)
2042 Nm trader (Karachi)
2048 Noor trader lichen color (Lahore)
2041 Rafiq khan trader (Karachi)
2040 Rasheed ulla trader (Karachi)
2050 Raza trader (Lahore)
2054 rica & enchanleur company (Multan)
2068 rizwan ali (Multan)
2049 Shahaz trader (Lahore)
2044 Ss trader saad (Karachi)
2076 Usama Enterprises (Multan)
2079 USAMA TRADERS 0123 (Faisalabad)
2036 usman hair trader (Karachi)
2037 zaki masroor trader (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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