Name: A/F SALEEM DAGRI
Supplier Invoice No#: 377
Date: Thursday, 05 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 34 34 34 2500 2500 85000.00
2 Chiku No 2 4 4 4 900 900 3600.00
2 38 38 38 0 88600
Commission کمیشن: 8860
Mazdori مزدوری: 456
Kharcha/Kiraya خرچہ/کرایہ: 15800
Nagad Kharcha نقد خرچہ: 0
Total کل: 25116
Net Amt نیٹ رقم: 63484.00
Sixty Three Thousands Four Hundred and Eighty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577