Name: Rana Nadeem
Supplier Invoice No#: 359
Date: Wednesday, 25 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 2800 2800 44800.00
2 Chiku No 1 چیکو 21 21 21 2700 2700 56700.00
3 Chiku Mix 1 1 1 2000 2000 2000.00
4 Chiku No 2 3 3 3 700 700 2100.00
4 41 41 41 0 105600
Commission کمیشن: 10560
Mazdori مزدوری: 492
Kharcha/Kiraya خرچہ/کرایہ: 18000
Nagad Kharcha نقد خرچہ:
Total کل: 29052
Net Amt نیٹ رقم: 76548.00
Seventy Six Thousands Five Hundred and Forty Eight Rupees
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