Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 23
Date: Wednesday, 26 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 4300 4300 68800.00
2 Chiku Mix 2 2 2 3200 3200 6400.00
3 Chiku Goli 1 1 1 2000 2000 2000.00
3 19 19 19 0 77200
Commission کمیشن: 6176
Kharcha/Kiraya خرچہ/کرایہ: 1900
Nagad Kharcha نقد خرچہ: 190
Total کل: 8266
Net Amt نیٹ رقم: 68934.00
Sixty Eight Thousands Nine Hundred and Thirty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577