Name: Rana Nadeem
Supplier Invoice No#: 518
Date: Friday, 17 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 62 62 62 2300 2300 142600.00
2 Chiku No 1 چیکو 8 8 8 2100 2100 16800.00
3 Chiku No 2 11 11 11 1000 1000 11000.00
4 Chicku Chutal 4 4 4 600 600 2400.00
4 85 85 85 0 172800
Commission کمیشن: 17280
Mazdori مزدوری: 1020
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 25000
Total کل: 43300
Net Amt نیٹ رقم: 129500.00
One Lakh Twenty Nine Thousands Five Hundred Rupees
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