Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 1
Date: Saturday, 01 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 9 9 9 4500 4500 40500.00
2 Chiku No 1 چیکو 7 7 7 4400 4400 30800.00
3 Chiku No 1 چیکو 6 6 6 4000 4000 24000.00
4 Chiku No 1 چیکو 4 4 4 4200 4200 16800.00
5 Chiku No 2 5 5 5 3800 3800 19000.00
5 31 31 31 0 131100
Commission کمیشن: 10488
Mazdori مزدوری: 300
Kharcha/Kiraya خرچہ/کرایہ: 3100
Nagad Kharcha نقد خرچہ:
Total کل: 13888
Net Amt نیٹ رقم: 117212.00
One Lakh Seventeen Thousands Two Hundred and Twelve Rupees
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