Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 592
Date: Monday, 04 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 29 29 29 1500 1500 43500.00
2 Chiku No 2 5 5 5 800 800 4000.00
2 34 34 34 0 47500
Commission کمیشن: 4750
Mazdori مزدوری: 408
Kharcha/Kiraya خرچہ/کرایہ: 11300
Nagad Kharcha نقد خرچہ: 0
Total کل: 16458
Net Amt نیٹ رقم: 31042.00
Thirty One Thousands Forty Two Rupees
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