Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 18
Date: Friday, 21 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 8 8 8 4900 4900 39200.00
2 Chiku No 1 چیکو 7 7 7 3700 3700 25900.00
3 Chiku No 2 4 4 4 2600 2600 10400.00
3 19 19 19 0 75500
Commission کمیشن: 6040
Mazdori مزدوری: 190
Kharcha/Kiraya خرچہ/کرایہ: 1900
Nagad Kharcha نقد خرچہ:
Total کل: 8130
Net Amt نیٹ رقم: 67370.00
Sixty Seven Thousands Three Hundred and Seventy Rupees
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