Name: Rana Imran رانا عمران
Supplier Invoice No#: 716
Date: Saturday, 30 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 88 88 88 1300 1300 114400.00
2 Chiku No 2 9 9 9 550 550 4950.00
3 Chicku Chutal 2 2 2 250 250 500.00
3 99 99 99 0 119850
Commission کمیشن: 11985
Mazdori مزدوری: 1188
Kharcha/Kiraya خرچہ/کرایہ: 25400
Nagad Kharcha نقد خرچہ:
Total کل: 38573
Net Amt نیٹ رقم: 81277.00
Eighty One Thousands Two Hundred and Seventy Seven Rupees
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