Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 15
Date: Tuesday, 18 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 2 2 2 4900 4900 9800.00
2 Chiku No 1 چیکو 14 14 14 4400 4400 61600.00
3 Chiku No 2 4 4 4 2500 2500 10000.00
3 20 20 20 0 81400
Commission کمیشن: 6512
Kharcha/Kiraya خرچہ/کرایہ: 2000
Nagad Kharcha نقد خرچہ: 200
Total کل: 8712
Net Amt نیٹ رقم: 72688.00
Seventy Two Thousands Six Hundred and Eighty Eight Rupees
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