Name: Junaid0300
Supplier Invoice No#: 258
Date: Tuesday, 13 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 100 100 500.00
2 Chiku No 1 چیکو 5 5 5 12 12 60.00
2 10 10 10 0 560
Commission کمیشن: 2800
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ: 5
Total کل: 2805
Net Amt نیٹ رقم: 55.00
Fifty Five Rupees
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