Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 62
Date: Thursday, 01 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 3 3 3 3300 3300 9900.00
2 Chiku No 2 2 2 2 1800 1800 3600.00
2 5 5 5 0 13500
Commission کمیشن: 1080
Kharcha/Kiraya خرچہ/کرایہ: 600
Nagad Kharcha نقد خرچہ: 50
Total کل: 1730
Net Amt نیٹ رقم: 11770.00
Eleven Thousands Seven Hundred and Seventy Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577