Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 374
Date: Tuesday, 03 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 3000 3000 15000.00
2 Chiku No 1 چیکو 12 12 12 2700 2700 32400.00
3 Chiku No 2 4 4 4 2300 2300 9200.00
4 Chiku No 2 2 2 2 1200 1200 2400.00
5 Chiku No 2 1 1 1 1000 1000 1000.00
5 24 24 24 0 60000
Commission کمیشن: 4800
Mazdori مزدوری: 240
Kharcha/Kiraya خرچہ/کرایہ: 2400
Nagad Kharcha نقد خرچہ: 0
Total کل: 7440
Net Amt نیٹ رقم: 52560.00
Fifty Two Thousands Five Hundred and Sixty Rupees
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