Name: AZHAR
Supplier Invoice No#: 499
Date: Saturday, 11 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 1800 1800 32400.00
2 Chiku No 2 1 1 1 1300 1300 1300.00
2 19 19 19 0 33700
Commission کمیشن: 3370
Mazdori مزدوری: 228
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 0
Total کل: 3598
Net Amt نیٹ رقم: 30102.00
Thirty Thousands One Hundred and Two Rupees
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