Name: Raja Raysing(2026)
Supplier Invoice No#: 662
Date: Wednesday, 13 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 44 44 44 1200 1200 52800.00
2 Chiku No 2 3 3 3 400 400 1200.00
3 Chicku Chutal 1 1 1 100 100 100.00
3 48 48 48 0 54100
Commission کمیشن: 5410
Mazdori مزدوری: 576
Kharcha/Kiraya خرچہ/کرایہ: 19000
Nagad Kharcha نقد خرچہ: 0
Total کل: 24986
Net Amt نیٹ رقم: 29114.00
Twenty Nine Thousands One Hundred and Fourteen Rupees
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