Name: A/F SALEEM DAGRI
Supplier Invoice No#: 525
Date: Saturday, 18 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 27 27 27 2000 2000 54000.00
2 Chiku No 2 8 8 8 1000 1000 8000.00
3 Chiku No 3 2 2 2 600 600 1200.00
3 37 37 37 0 63200
Commission کمیشن: 6320
Mazdori مزدوری: 444
Kharcha/Kiraya خرچہ/کرایہ: 11000
Nagad Kharcha نقد خرچہ: 0
Total کل: 17764
Net Amt نیٹ رقم: 45436.00
Forty Five Thousands Four Hundred and Thirty Six Rupees
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