Name: A/F SALEEM DAGRI
Supplier Invoice No#: 443
Date: Saturday, 28 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 50 50 50 1100 1100 55000.00
2 Chiku No 2 8 8 8 800 800 6400.00
3 Chiku No 2 1 1 1 700 700 700.00
4 Chiku No 2 3 3 3 600 600 1800.00
4 62 62 62 0 63900
Commission کمیشن: 6390
Mazdori مزدوری: 744
Kharcha/Kiraya خرچہ/کرایہ: 21860
Nagad Kharcha نقد خرچہ: 0
Total کل: 28994
Net Amt نیٹ رقم: 34906.00
Thirty Four Thousands Nine Hundred and Six Rupees
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