Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 24
Date: Thursday, 27 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 4500 4500 45000.00
2 Chiku No 2 2 2 2 2600 2600 5200.00
3 Chiku No 2 1 1 1 2200 2200 2200.00
4 Chiku No 2 1 1 1 2100 2100 2100.00
5 Chiku Goli 1 1 1 1800 1800 1800.00
5 15 15 15 0 56300
Commission کمیشن: 4504
Kharcha/Kiraya خرچہ/کرایہ: 1500
Nagad Kharcha نقد خرچہ: 150
Total کل: 6154
Net Amt نیٹ رقم: 50146.00
Fifty Thousands One Hundred and Forty Six Rupees
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