Name: Rana Nadeem
Supplier Invoice No#: 376
Date: Thursday, 05 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 50 50 50 2800 2800 140000.00
2 Chiku No 2 6 6 6 800 800 4800.00
2 56 56 56 0 144800
Commission کمیشن: 14480
Mazdori مزدوری: 672
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 32152
Net Amt نیٹ رقم: 112648.00
One Lakh Twelve Thousands Six Hundred and Forty Eight Rupees
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