Name: Rana Nadeem
Supplier Invoice No#: 547
Date: Saturday, 25 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 66 66 66 2000 2000 132000.00
2 Chiku No 2 10 10 10 1000 1000 10000.00
3 Chicku Chutal 1 1 1 600 600 600.00
3 77 77 77 0 142600
Commission کمیشن: 14260
Mazdori مزدوری: 924
Kharcha/Kiraya خرچہ/کرایہ: 24000
Nagad Kharcha نقد خرچہ: 0
Total کل: 39184
Net Amt نیٹ رقم: 103416.00
One Lakh Three Thousand Four Hundred and Sixteen Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577