Name: Rana Nadeem
Supplier Invoice No#: 349
Date: Thursday, 19 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 3000 3000 48000.00
2 Chiku No 1 چیکو 1 1 1 1800 1800 1800.00
3 Chiku No 2 2 2 2 1200 1200 2400.00
3 19 19 19 0 52200
Commission کمیشن: 5220
Mazdori مزدوری: 228
Kharcha/Kiraya خرچہ/کرایہ: 12000
Nagad Kharcha نقد خرچہ: 0
Total کل: 17448
Net Amt نیٹ رقم: 34752.00
Thirty Four Thousands Seven Hundred and Fifty Two Rupees
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