Name: Rana Nadeem
Supplier Invoice No#: 430
Date: Tuesday, 24 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 66 66 66 2200 2200 145200.00
2 Chiku No 2 5 5 5 700 700 3500.00
3 Chicku Chutal 2 2 2 300 300 600.00
3 73 73 73 0 149300
Commission کمیشن: 14930
Mazdori مزدوری: 876
Kharcha/Kiraya خرچہ/کرایہ: 19000
Nagad Kharcha نقد خرچہ: 0
Total کل: 34806
Net Amt نیٹ رقم: 114494.00
One Lakh Fourteen Thousands Four Hundred and Ninety Four Rupees
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