Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 11
Date: Monday, 10 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 11 11 11 4500 4500 49500.00
2 Chiku No 2 4 4 4 2400 2400 9600.00
2 15 15 15 0 59100
Commission کمیشن: 4728
Kharcha/Kiraya خرچہ/کرایہ: 1500
Nagad Kharcha نقد خرچہ: 150
Total کل: 6378
Net Amt نیٹ رقم: 52722.00
Fifty Two Thousands Seven Hundred and Twenty Two Rupees
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