Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 26
Date: Saturday, 29 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 4200 4200 84000.00
2 Chiku No 2 6 6 6 2500 2500 15000.00
2 26 26 26 0 99000
Commission کمیشن: 7920
Kharcha/Kiraya خرچہ/کرایہ: 2600
Nagad Kharcha نقد خرچہ: 260
Total کل: 10780
Net Amt نیٹ رقم: 88220.00
Eighty Eight Thousands Two Hundred and Twenty Rupees
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