Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 29
Date: Saturday, 06 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 8 8 8 4300 4300 34400.00
2 Chiku Goli 1 1 1 1200 1200 1200.00
3 Chiku Goli 3 3 3 800 800 2400.00
3 12 12 12 0 38000
Commission کمیشن: 3040
Kharcha/Kiraya خرچہ/کرایہ: 1200
Nagad Kharcha نقد خرچہ: 150
Total کل: 4390
Net Amt نیٹ رقم: 33610.00
Thirty Three Thousands Six Hundred and Ten Rupees
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