Name: Rana Taseen(2026)
Supplier Invoice No#: 493
Date: Thursday, 09 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 86 86 86 1600 1600 137600.00
2 Chiku No 2 4 4 4 700 700 2800.00
2 90 90 90 0 140400
Commission کمیشن: 14040
Mazdori مزدوری: 1080
Kharcha/Kiraya خرچہ/کرایہ: 30000
Nagad Kharcha نقد خرچہ: 0
Total کل: 45120
Net Amt نیٹ رقم: 95280.00
Ninety Five Thousands Two Hundred and Eighty Rupees
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