Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 21
Date: Sunday, 23 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 4400 4400 44000.00
2 Chiku No 2 2 2 2 2500 2500 5000.00
2 12 12 12 0 49000
Commission کمیشن: 3920
Kharcha/Kiraya خرچہ/کرایہ: 1200
Nagad Kharcha نقد خرچہ: 120
Total کل: 5240
Net Amt نیٹ رقم: 43760.00
Forty Three Thousands Seven Hundred and Sixty Rupees
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