Name: RABJEE
Supplier Invoice No#: 363
Date: Thursday, 26 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 9 9 9 2700 2700 24300.00
2 Chiku No 2 1 1 1 800 800 800.00
2 10 10 10 0 25100
Commission کمیشن: 2510
Mazdori مزدوری: 120
Kharcha/Kiraya خرچہ/کرایہ: 1500
Nagad Kharcha نقد خرچہ: 0
Total کل: 4130
Net Amt نیٹ رقم: 20970.00
Twenty Thousands Nine Hundred and Seventy Rupees
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