Name: RANA,,AMIR QURESHI FARAM
Supplier Invoice No#: 750
Date: Monday, 08 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 270 270 270 1000 1000 270000.00
2 Chiku No 2 10 10 10 300 300 3000.00
2 280 280 280 0 273000
Commission کمیشن: 27300
Mazdori مزدوری: 3360
Kharcha/Kiraya خرچہ/کرایہ: 61000
Nagad Kharcha نقد خرچہ:
Total کل: 91660
Net Amt نیٹ رقم: 181340.00
One Lakh Eighty One Thousands Three Hundred and Forty Rupees
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