Name: Rana Nadeem
Supplier Invoice No#: 658
Date: Tuesday, 12 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 60 60 60 1700 1700 102000.00
2 Chiku No 2 9 9 9 800 800 7200.00
3 Chicku Chutal 5 5 5 200 200 1000.00
3 74 74 74 0 110200
Commission کمیشن: 11020
Mazdori مزدوری: 888
Kharcha/Kiraya خرچہ/کرایہ: 27000
Nagad Kharcha نقد خرچہ:
Total کل: 38908
Net Amt نیٹ رقم: 71292.00
Seventy One Thousands Two Hundred and Ninety Two Rupees
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