Name: Rana Taseen(2026)
Supplier Invoice No#: 492
Date: Wednesday, 08 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 95 95 95 1800 1800 171000.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 98 98 98 0 173400
Commission کمیشن: 17340
Mazdori مزدوری: 1176
Kharcha/Kiraya خرچہ/کرایہ: 25000
Nagad Kharcha نقد خرچہ: 0
Total کل: 43516
Net Amt نیٹ رقم: 129884.00
One Lakh Twenty Nine Thousands Eight Hundred and Eighty Four Rupees
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