Name: Rana Nadeem
Supplier Invoice No#: 688
Date: Tuesday, 19 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 62 62 62 1600 1600 99200.00
2 Chiku No 2 13 13 13 600 600 7800.00
2 75 75 75 0 107000
Commission کمیشن: 10700
Mazdori مزدوری: 900
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 28600
Net Amt نیٹ رقم: 78400.00
Seventy Eight Thousands Four Hundred Rupees
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