Name: A/s Raja Raysing (2026)
Supplier Invoice No#: 557
Date: Sunday, 26 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 51 51 51 1600 1600 81600.00
2 Chiku No 1 چیکو 20 20 20 1500 1500 30000.00
3 Chiku No 2 4 4 4 800 800 3200.00
4 Chicku Chutal 1 1 1 300 300 300.00
4 76 76 76 0 115100
Commission کمیشن: 11510
Mazdori مزدوری: 912
Kharcha/Kiraya خرچہ/کرایہ: 25000
Nagad Kharcha نقد خرچہ: 0
Total کل: 37422
Net Amt نیٹ رقم: 77678.00
Seventy Seven Thousands Six Hundred and Seventy Eight Rupees
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