Name: Khushi Rana Amir
Supplier Invoice No#: 410
Date: Sunday, 15 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 2 2 2 2000 2000 4000.00
2 Chiku No 2 1 1 1 500 500 500.00
3 Chiku No 2 1 1 1 100 100 100.00
3 4 4 4 0 4600
Commission کمیشن: 460
Mazdori مزدوری: 48
Kharcha/Kiraya خرچہ/کرایہ: 200
Nagad Kharcha نقد خرچہ:
Total کل: 708
Net Amt نیٹ رقم: 3892.00
Three Thousand Eight Hundred and Ninety Two Rupees
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