Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 676
Date: Saturday, 16 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 172 172 172 1200 1200 206400.00
2 Chiku No 3 6 6 6 250 250 1500.00
2 178 178 178 0 207900
Commission کمیشن: 20790
Mazdori مزدوری: 2136
Kharcha/Kiraya خرچہ/کرایہ: 46000
Nagad Kharcha نقد خرچہ: 0
Total کل: 68926
Net Amt نیٹ رقم: 138974.00
One Lakh Thirty Eight Thousands Nine Hundred and Seventy Four Rupees
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