Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 13
Date: Sunday, 16 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 4900 4900 19600.00
2 Chiku No 1 چیکو 4 4 4 4400 4400 17600.00
3 Chiku No 2 4 4 4 2600 2600 10400.00
4 Chiku No 2 1 1 1 2200 2200 2200.00
5 Chiku Goli 1 1 1 2000 2000 2000.00
5 14 14 14 0 51800
Commission کمیشن: 4144
Kharcha/Kiraya خرچہ/کرایہ: 1400
Nagad Kharcha نقد خرچہ: 140
Total کل: 5684
Net Amt نیٹ رقم: 46116.00
Forty Six Thousands One Hundred and Sixteen Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577