Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 619
Date: Thursday, 07 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 1400 1400 23800.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 20 20 20 0 25600
Commission کمیشن: 2560
Mazdori مزدوری: 240
Kharcha/Kiraya خرچہ/کرایہ: 8000
Nagad Kharcha نقد خرچہ:
Total کل: 10800
Net Amt نیٹ رقم: 14800.00
Fourteen Thousands Eight Hundred Rupees
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