Name: Rana Nadeem
Supplier Invoice No#: 386
Date: Sunday, 08 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 32 32 32 2900 2900 92800.00
2 Chiku No 2 3 3 3 1000 1000 3000.00
2 35 35 35 0 95800
Commission کمیشن: 9580
Mazdori مزدوری: 420
Kharcha/Kiraya خرچہ/کرایہ: 15500
Nagad Kharcha نقد خرچہ:
Total کل: 25500
Net Amt نیٹ رقم: 70300.00
Seventy Thousands Three Hundred Rupees
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