Name: Raja Raysing(2026)
Supplier Invoice No#: 469
Date: Thursday, 02 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 29 29 29 1400 1400 40600.00
2 Chiku No 2 1 1 1 600 600 600.00
2 30 30 30 0 41200
Commission کمیشن: 4120
Mazdori مزدوری: 360
Kharcha/Kiraya خرچہ/کرایہ: 10000
Nagad Kharcha نقد خرچہ: 0
Total کل: 14480
Net Amt نیٹ رقم: 26720.00
Twenty Six Thousands Seven Hundred and Twenty Rupees
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