Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 14
Date: Saturday, 15 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 8 8 8 4600 4600 36800.00
2 Chiku No 1 چیکو 6 6 6 4500 4500 27000.00
3 Chiku No 2 4 4 4 2700 2700 10800.00
3 18 18 18 0 74600
Commission کمیشن: 5968
Kharcha/Kiraya خرچہ/کرایہ: 1800
Nagad Kharcha نقد خرچہ: 180
Total کل: 7948
Net Amt نیٹ رقم: 66652.00
Sixty Six Thousands Six Hundred and Fifty Two Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577