Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 451
Date: Monday, 30 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 83 83 83 1600 1600 132800.00
2 Chiku No 2 15 15 15 800 800 12000.00
3 Chiku No 2 23 23 23 600 600 13800.00
4 Chiku No 2 6 6 6 500 500 3000.00
5 Chicku Chutal 3 3 3 200 200 600.00
5 130 130 130 0 162200
Commission کمیشن: 16220
Mazdori مزدوری: 1560
Kharcha/Kiraya خرچہ/کرایہ: 31450
Nagad Kharcha نقد خرچہ: 0
Total کل: 49230
Net Amt نیٹ رقم: 112970.00
One Lakh Twelve Thousands Nine Hundred and Seventy Rupees
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