Name: Khushi Rana Amir
Supplier Invoice No#: 744
Date: Friday, 05 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 11 11 11 600 600 6600.00
1 11 11 11 0 6600
Commission کمیشن: 660
Mazdori مزدوری: 132
Kharcha/Kiraya خرچہ/کرایہ: 1100
Nagad Kharcha نقد خرچہ:
Total کل: 1892
Net Amt نیٹ رقم: 4708.00
Four Thousand Seven Hundred and Eight Rupees
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