Name: Rana Taseen(2026)
Supplier Invoice No#: 408
Date: Sunday, 15 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 47 47 47 2000 2000 94000.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 50 50 50 0 95800
Commission کمیشن: 9580
Mazdori مزدوری: 600
Kharcha/Kiraya خرچہ/کرایہ: 17500
Nagad Kharcha نقد خرچہ: 0
Total کل: 27680
Net Amt نیٹ رقم: 68120.00
Sixty Eight Thousands One Hundred and Twenty Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577