Name: SHABAZ SHAJEE
Supplier Invoice No#: 382
Date: Friday, 06 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 2100 2100 42000.00
1 20 20 20 0 42000
Commission کمیشن: 2100
Mazdori مزدوری: 200
Kharcha/Kiraya خرچہ/کرایہ: 2000
Nagad Kharcha نقد خرچہ:
Total کل: 4300
Net Amt نیٹ رقم: 37700.00
Thirty Seven Thousands Seven Hundred Rupees
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