Name: Rana Nadeem
Supplier Invoice No#: 533
Date: Sunday, 19 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 1 1 1 800 800 800.00
1 1 1 1 0 800
Commission کمیشن: 80
Mazdori مزدوری: 20
Kharcha/Kiraya خرچہ/کرایہ: 150
Nagad Kharcha نقد خرچہ: 0
Total کل: 250
Net Amt نیٹ رقم: 550.00
Five Hundred and Fifty Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577