Name: Rana Nadeem
Supplier Invoice No#: 739
Date: Thursday, 04 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 43 43 43 800 800 34400.00
2 Chiku No 2 9 9 9 500 500 4500.00
3 Chicku Chutal 5 5 5 100 100 500.00
3 57 57 57 0 39400
Commission کمیشن: 3940
Mazdori مزدوری: 684
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ:
Total کل: 24624
Net Amt نیٹ رقم: 14776.00
Fourteen Thousands Seven Hundred and Seventy Six Rupees
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