Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 357
Date: Tuesday, 24 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 2 2 2 2000 2000 4000.00
3 Chiku No 1 چیکو 5 5 5 1800 1800 9000.00
4 Chiku No 2 9 9 9 1200 1200 10800.00
4 32 32 32 0 71800
Commission کمیشن: 5744
Mazdori مزدوری: 320
Kharcha/Kiraya خرچہ/کرایہ: 3200
Nagad Kharcha نقد خرچہ: 0
Total کل: 9264
Net Amt نیٹ رقم: 62536.00
Sixty Two Thousands Five Hundred and Thirty Six Rupees
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