Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 25
Date: Friday, 28 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 4900 4900 29400.00
2 Chiku No 1 چیکو 12 12 12 4300 4300 51600.00
3 Chiku No 2 3 3 3 2500 2500 7500.00
4 Chiku Goli 2 2 2 1500 1500 3000.00
4 23 23 23 0 91500
Commission کمیشن: 7320
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 230
Total کل: 9850
Net Amt نیٹ رقم: 81650.00
Eighty One Thousands Six Hundred and Fifty Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577