Name: SHABAZ SHAJEE
Supplier Invoice No#: 405
Date: Saturday, 14 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 1600 1600 24000.00
2 Chiku No 2 800.00 800 800 1 1 800.00
2 815 815 815 0 24800
Commission کمیشن: 1240
Mazdori مزدوری: 160
Kharcha/Kiraya خرچہ/کرایہ: 1600
Nagad Kharcha نقد خرچہ: 0
Total کل: 3000
Net Amt نیٹ رقم: 21800.00
Twenty One Thousands Eight Hundred Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577