Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 22
Date: Tuesday, 25 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 4200 4200 50400.00
1 12 12 12 0 50400
Commission کمیشن: 4032
Kharcha/Kiraya خرچہ/کرایہ: 1200
Nagad Kharcha نقد خرچہ: 120
Total کل: 5352
Net Amt نیٹ رقم: 45048.00
Forty Five Thousands Forty Eight Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577