Name: Rana Nadeem
Supplier Invoice No#: 664
Date: Thursday, 14 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 40 40 40 1500 1500 60000.00
2 Chiku No 1 چیکو 28 28 28 1400 1400 39200.00
3 Chiku No 2 9 9 9 600 600 5400.00
4 Chicku Chutal 3 3 3 200 200 600.00
4 80 80 80 0 105200
Commission کمیشن: 10520
Mazdori مزدوری: 960
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33480
Net Amt نیٹ رقم: 71720.00
Seventy One Thousands Seven Hundred and Twenty Rupees
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