Name: AZHAR
Supplier Invoice No#: 416
Date: Monday, 16 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 1600 1600 19200.00
2 Chiku No 2 2 2 2 400 400 800.00
2 14 14 14 0 20000
Commission کمیشن: 2000
Mazdori مزدوری: 168
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 2168
Net Amt نیٹ رقم: 17832.00
Seventeen Thousands Eight Hundred and Thirty Two Rupees
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