Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 422
Date: Tuesday, 17 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 88 88 88 2000 2000 176000.00
2 Chiku No 2 8 8 8 600 600 4800.00
3 Chicku Chutal 2 2 2 200 200 400.00
3 98 98 98 0 181200
Commission کمیشن: 18120
Mazdori مزدوری: 1176
Kharcha/Kiraya خرچہ/کرایہ: 28260
Nagad Kharcha نقد خرچہ: 0
Total کل: 47556
Net Amt نیٹ رقم: 133644.00
One Lakh Thirty Three Thousands Six Hundred and Forty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577