Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 483
Date: Sunday, 05 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 1300 1300 9100.00
2 Chiku No 2 1 1 1 1000 1000 1000.00
2 8 8 8 0 10100
Commission کمیشن: 1010
Mazdori مزدوری: 96
Kharcha/Kiraya خرچہ/کرایہ: 7780
Nagad Kharcha نقد خرچہ: 0
Total کل: 8886
Net Amt نیٹ رقم: 1214.00
One Thousand Two Hundred and Fourteen Rupees
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