Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 522
Date: Friday, 17 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 21 21 21 1800 1800 37800.00
2 Chiku No 2 2 2 2 800 800 1600.00
2 23 23 23 0 39400
Commission کمیشن: 3940
Mazdori مزدوری: 276
Kharcha/Kiraya خرچہ/کرایہ: 20150
Nagad Kharcha نقد خرچہ:
Total کل: 24366
Net Amt نیٹ رقم: 15034.00
Fifteen Thousands Thirty Four Rupees
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