Name: Raja Raysing(2026)
Supplier Invoice No#: 521
Date: Friday, 17 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 49 49 49 2000 2000 98000.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 52 52 52 0 100400
Commission کمیشن: 10040
Mazdori مزدوری: 624
Kharcha/Kiraya خرچہ/کرایہ: 17500
Nagad Kharcha نقد خرچہ: 0
Total کل: 28164
Net Amt نیٹ رقم: 72236.00
Seventy Two Thousands Two Hundred and Thirty Six Rupees
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