Name: Rana Nadeem
Supplier Invoice No#: 471
Date: Friday, 03 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1700 1700 51000.00
2 Chiku No 1 چیکو 5 5 5 1600 1600 8000.00
3 Chiku No 2 3 3 3 700 700 2100.00
3 38 38 38 0 61100
Commission کمیشن: 6110
Mazdori مزدوری: 456
Kharcha/Kiraya خرچہ/کرایہ: 14000
Nagad Kharcha نقد خرچہ: 0
Total کل: 20566
Net Amt نیٹ رقم: 40534.00
Forty Thousands Five Hundred and Thirty Four Rupees
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