Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 51
Date: Monday, 12 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 3000 3000 12000.00
2 Chiku Mix 9 9 9 1800 1800 16200.00
2 13 13 13 0 28200
Commission کمیشن: 2256
Mazdori مزدوری: 130
Kharcha/Kiraya خرچہ/کرایہ: 1300
Nagad Kharcha نقد خرچہ:
Total کل: 3686
Net Amt نیٹ رقم: 24514.00
Twenty Four Thousands Five Hundred and Fourteen Rupees
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