Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 16
Date: Wednesday, 19 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 8 8 8 5000 5000 40000.00
2 Chiku No 2 2 2 2 2600 2600 5200.00
2 10 10 10 0 45200
Commission کمیشن: 3616
Mazdori مزدوری: 100
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ:
Total کل: 4716
Net Amt نیٹ رقم: 40484.00
Forty Thousands Four Hundred and Eighty Four Rupees
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