Name: Rana Imran رانا عمران
Supplier Invoice No#: 392
Date: Tuesday, 10 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 73 73 73 2500 2500 182500.00
2 Chiku No 2 5 5 5 1000 1000 5000.00
2 78 78 78 0 187500
Commission کمیشن: 18750
Mazdori مزدوری: 936
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 39686
Net Amt نیٹ رقم: 147814.00
One Lakh Forty Seven Thousands Eight Hundred and Fourteen Rupees
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