Name: Rana Taseen(2026)
Supplier Invoice No#: 354
Date: Tuesday, 24 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 2700 2700 59400.00
2 Chiku No 2 1 1 1 2500 2500 2500.00
3 Chiku No 3 1 1 1 700 700 700.00
3 24 24 24 0 62600
Commission کمیشن: 6260
Mazdori مزدوری: 288
Kharcha/Kiraya خرچہ/کرایہ: 15400
Nagad Kharcha نقد خرچہ:
Total کل: 21948
Net Amt نیٹ رقم: 40652.00
Forty Thousands Six Hundred and Fifty Two Rupees
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