Name: A/s Raja Raysing (2026)
Supplier Invoice No#: 393
Date: Tuesday, 10 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 41 41 41 1900 1900 77900.00
2 Chiku No 2 2 2 2 900 900 1800.00
3 Chiku No 2 1 1 1 300 300 300.00
3 44 44 44 0 80000
Commission کمیشن: 8000
Mazdori مزدوری: 528
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 28528
Net Amt نیٹ رقم: 51472.00
Fifty One Thousands Four Hundred and Seventy Two Rupees
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