Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 748
Date: Sunday, 07 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 108 108 108 800 800 86400.00
2 Chiku No 2 8 8 8 300 300 2400.00
3 Chiku No 2 10 10 10 200 200 2000.00
4 Chiku No 2 13 13 13 150 150 1950.00
5 Chicku Chutal 1 1 1 50 50 50.00
5 140 140 140 0 92800
Commission کمیشن: 9280
Mazdori مزدوری: 1680
Kharcha/Kiraya خرچہ/کرایہ: 28000
Nagad Kharcha نقد خرچہ:
Total کل: 38960
Net Amt نیٹ رقم: 53840.00
Fifty Three Thousands Eight Hundred and Forty Rupees
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