Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 675
Date: Saturday, 16 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 1000 1000 17000.00
2 Chiku No 2 5 5 5 400 400 2000.00
2 22 22 22 0 19000
Commission کمیشن: 1900
Mazdori مزدوری: 264
Kharcha/Kiraya خرچہ/کرایہ: 6300
Nagad Kharcha نقد خرچہ: 0
Total کل: 8464
Net Amt نیٹ رقم: 10536.00
Ten Thousands Five Hundred and Thirty Six Rupees
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