Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 636
Date: Saturday, 09 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 13 13 13 1400 1400 18200.00
2 Chiku No 2 2 2 2 700 700 1400.00
2 15 15 15 0 19600
Commission کمیشن: 1960
Mazdori مزدوری: 180
Kharcha/Kiraya خرچہ/کرایہ: 3750
Nagad Kharcha نقد خرچہ: 0
Total کل: 5890
Net Amt نیٹ رقم: 13710.00
Thirteen Thousands Seven Hundred and Ten Rupees
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