Name: Rana Nadeem
Supplier Invoice No#: 576
Date: Friday, 01 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 2100 2100 46200.00
2 Chiku No 2 3 3 3 1000 1000 3000.00
2 25 25 25 0 49200
Commission کمیشن: 4920
Mazdori مزدوری: 300
Kharcha/Kiraya خرچہ/کرایہ: 5000
Nagad Kharcha نقد خرچہ: 0
Total کل: 10220
Net Amt نیٹ رقم: 38980.00
Thirty Eight Thousands Nine Hundred and Eighty Rupees
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