Name: Rana Nadeem
Supplier Invoice No#: 633
Date: Saturday, 09 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 61 61 61 1700 1700 103700.00
2 Chiku No 2 9 9 9 800 800 7200.00
3 Chicku Chutal 1 1 1 400 400 400.00
4 Chicku Chutal 1 1 1 500 500 500.00
4 72 72 72 0 111800
Commission کمیشن: 11180
Mazdori مزدوری: 864
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 32044
Net Amt نیٹ رقم: 79756.00
Seventy Nine Thousands Seven Hundred and Fifty Six Rupees
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