Name: Rana Imran رانا عمران
Supplier Invoice No#: 596
Date: Saturday, 02 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 64 64 64 1800 1800 115200.00
2 Chiku No 2 8 8 8 900 900 7200.00
3 Chiku No 3 3 3 3 600 600 1800.00
3 75 75 75 0 124200
Commission کمیشن: 12420
Mazdori مزدوری: 900
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33320
Net Amt نیٹ رقم: 90880.00
Ninety Thousands Eight Hundred and Eighty Rupees
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