Name: Raja Raysing(2026)
Supplier Invoice No#: 585
Date: Sunday, 03 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 46 46 46 1400 1400 64400.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 49 49 49 0 66200
Commission کمیشن: 6620
Mazdori مزدوری: 588
Kharcha/Kiraya خرچہ/کرایہ: 15000
Nagad Kharcha نقد خرچہ: 0
Total کل: 22208
Net Amt نیٹ رقم: 43992.00
Forty Three Thousands Nine Hundred and Ninety Two Rupees
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