Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 17
Date: Thursday, 20 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 5000 5000 30000.00
2 Chiku No 1 چیکو 5 5 5 3500 3500 17500.00
3 Chiku No 2 1 1 1 2500 2500 2500.00
4 Chiku Goli 1 1 1 1800 1800 1800.00
4 13 13 13 0 51800
Commission کمیشن: 4144
Kharcha/Kiraya خرچہ/کرایہ: 1300
Nagad Kharcha نقد خرچہ: 130
Total کل: 5574
Net Amt نیٹ رقم: 46226.00
Forty Six Thousands Two Hundred and Twenty Six Rupees
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