Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 10
Date: Sunday, 09 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 4600 4600 27600.00
2 Chiku No 1 چیکو 8 8 8 4500 4500 36000.00
3 Chiku No 2 4 4 4 2800 2800 11200.00
3 18 18 18 0 74800
Commission کمیشن: 5984
Kharcha/Kiraya خرچہ/کرایہ: 2000
Nagad Kharcha نقد خرچہ: 200
Total کل: 8184
Net Amt نیٹ رقم: 66616.00
Sixty Six Thousands Six Hundred and Sixteen Rupees
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