Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 20
Date: Saturday, 22 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 4200 4200 42000.00
2 Chiku No 1 چیکو 8 8 8 4000 4000 32000.00
3 Chiku No 2 3 3 3 2500 2500 7500.00
3 21 21 21 0 81500
Commission کمیشن: 6520
Kharcha/Kiraya خرچہ/کرایہ: 2100
Nagad Kharcha نقد خرچہ: 210
Total کل: 8830
Net Amt نیٹ رقم: 72670.00
Seventy Two Thousands Six Hundred and Seventy Rupees
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